| 16/02/22 |
REDACTED PERSONAL DATA |
204.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/08/23 |
REDACTED PERSONAL DATA |
204.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/02/24 |
REYANNA-LEA BARRIER |
204.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 02/07/25 |
REDACTED PERSONAL DATA |
204.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/10/25 |
REDACTED PERSONAL DATA |
204.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 04/06/21 |
REDACTED PERSONAL DATA |
204.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/06/21 |
REDACTED PERSONAL DATA |
204.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/11/23 |
DH PRICE MOTORS |
204.40 |
Balance Sheet |
Vehicle Maintenance Costs |
| 05/12/23 |
PAYPAL WOOD PRINTS |
204.40 |
Beaulieu House |
Operational Equipment |
| 17/06/22 |
CHIPSIDE LIMITED |
204.39 |
Residential Permits |
Payment to Private Contractors |
| 17/06/22 |
CHIPSIDE LIMITED |
204.39 |
All Island Permits |
Payment to Private Contractors |
| 17/06/22 |
CHIPSIDE LIMITED |
204.39 |
Staff Permits |
Payment to Private Contractors |
| 22/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
204.38 |
Gouldings Resource Centre |
Catering Purchases |
| 28/07/23 |
BUSINESS STREAM LTD |
204.38 |
Sandown Library |
Water and Sewerage |
| 31/12/25 |
CHIPSIDE LIMITED |
204.37 |
Residential Permits |
Payment to Private Contractors |
| 31/12/25 |
CHIPSIDE LIMITED |
204.37 |
All Island Permits |
Payment to Private Contractors |
| 31/12/25 |
CHIPSIDE LIMITED |
204.36 |
Staff Permits |
Payment to Private Contractors |
| 09/02/26 |
PREMIER INN |
204.36 |
Support for Children We Care For Childr… |
Accommodation Costs - Hostels |
| 29/07/22 |
REDACTED PERSONAL DATA |
204.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/06/24 |
BETA PAK LTD |
204.34 |
Plean Dene |
Operational Equipment |
| 21/10/22 |
BUSINESS STREAM LTD |
204.34 |
Island Learning Centre |
Water and Sewerage |
| 23/07/21 |
REDACTED PERSONAL DATA |
204.34 |
Leisure Access System |
One Card Income Leisure Services |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
204.32 |
Sandown Library |
Electricity |
| 30/11/22 |
KITE HILL NURSING HOME |
204.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
REDACTED PERSONAL DATA |
204.30 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
204.30 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 12/05/23 |
REDACTED PERSONAL DATA |
204.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
204.30 |
Development Management |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
204.30 |
Building Control chargeable |
Staff Vehicle Mileage |
| 18/02/26 |
REDACTED PERSONAL DATA |
204.30 |
In-house Fostering |
Transport of Clients |