| 13/01/22 |
TRAVELODGE |
203.30 |
S17 Child Protection |
Support Children |
| 25/06/24 |
TRAINLINE |
203.30 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 27/09/23 |
WWW.ARGOS.CO.UK |
203.29 |
S17 Child Protection |
Support Children |
| 23/12/25 |
LEONARD CHESHIRE DISABILITY |
203.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
203.27 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/09/21 |
LAKE CLEANING & CATERING SUPPLIES |
203.26 |
The Heights |
Consumable Cleaning Materials |
| 27/10/21 |
RED FUNNEL GROUP |
203.25 |
ICT Contracts |
Travel Expenses |
| 06/10/21 |
RED FUNNEL GROUP |
203.25 |
Adult Social Care - Workforce Developme… |
Public Transport Fares |
| 09/01/26 |
MOUNTJOY LTD |
203.25 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 20/09/21 |
WWW.REDFUNNEL.CO.UK |
203.25 |
Training - Childrens |
Public Transport Fares |
| 23/04/21 |
ASSESSMENT & QUALIFICATION ALLIANCE |
203.25 |
Island Learning Centre |
Schools Examination Fees |
| 29/09/21 |
RED FUNNEL GROUP |
203.25 |
ICT Compliance & Infrastructure |
Travel Expenses |
| 16/02/22 |
PARK RESORTS LIMITED |
203.22 |
Short Breaks Caravan (LO) |
Grounds Maintenance |
| 24/06/22 |
CPC |
203.20 |
BCF Community Equipment Store |
Operational Equipment |
| 27/03/24 |
UBIQUS UK LTD |
203.20 |
Court Work & Consultancy Services |
Professional Services |
| 16/07/21 |
AMZNMKTPLACE |
203.18 |
Learning & Development Resource Centre |
Purchase of Books |
| 27/11/24 |
REDACTED PERSONAL DATA |
203.17 |
In-house Fostering |
Support Children |
| 22/03/23 |
REDACTED PERSONAL DATA |
203.17 |
S17 Child Protection |
Transport of Clients |
| 07/05/21 |
WIGHT RECLAMATION LTD |
203.16 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 27/07/22 |
BETA PAK LTD |
203.14 |
Saxonbury |
Operational Equipment |
| 09/03/22 |
RICHARDSON YACHT SERVICES LTD |
203.13 |
Ferry Operation |
Payment to Private Contractors |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
203.13 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
203.13 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
203.13 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
203.13 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
203.13 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 24/02/23 |
AMZNMKTPLACE |
203.13 |
Pupil Premium Managed Centrally |
General Materials |
| 12/04/23 |
RYDE TOWN COUNCIL |
203.10 |
Short Breaks |
Charges from Independent Providers |
| 14/04/22 |
SOVEREIGN HOUSING ASSOCIATION |
203.10 |
Rent Allowances Granted |
Rent Allowances Paid |
| 30/11/22 |
RYDE TOWN COUNCIL |
203.10 |
Short Breaks |
Charges from Independent Providers |