| 17/04/24 |
REDACTED PERSONAL DATA |
196.65 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/06/22 |
PREMIER INN |
196.65 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 31/08/24 |
REDACTED PERSONAL DATA |
196.65 |
Community Reablement |
Staff Vehicle Mileage |
| 10/07/24 |
REDACTED PERSONAL DATA |
196.65 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/06/24 |
SWIM ENGLAND TRADING LIMITED |
196.65 |
The Heights |
Stock Purchases |
| 25/01/24 |
TESCO STORES 5567 |
196.65 |
Saxonbury |
Catering Purchases |
| 13/03/24 |
REDACTED PERSONAL DATA |
196.65 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 04/07/25 |
BUSINESS STREAM LTD |
196.64 |
Other Grounds Maintenance |
Water and Sewerage |
| 01/09/21 |
VENTNOR COMMUNITY EARLY YEARS |
196.63 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 21/02/25 |
NPOWER DIRECT LTD |
196.63 |
Dodnor Industrial Estate |
Electricity |
| 13/07/22 |
CHANT LOCK & SECURITY SERVICE |
196.61 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 01/08/25 |
SWIM ENGLAND TRADING LIMITED |
196.60 |
The Heights |
Stock Purchases |
| 27/03/24 |
LAKE LAUNDRY SERVICES LIMITED |
196.59 |
BCF Community Equipment Store |
Operational Equipment |
| 17/05/24 |
LAKE LAUNDRY SERVICES LIMITED |
196.59 |
BCF Community Equipment Store |
Operational Equipment |
| 23/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
196.58 |
The Heights |
Consumable Cleaning Materials |
| 11/10/22 |
ASDA GROCERIES ONLINE |
196.57 |
Saxonbury |
Catering Purchases |
| 07/01/26 |
REDACTED PERSONAL DATA |
196.56 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/03/25 |
REDACTED PERSONAL DATA |
196.56 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/12/22 |
REDACTED PERSONAL DATA |
196.56 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/08/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
196.56 |
Beaulieu House |
Agency staff |
| 12/07/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
196.56 |
Beaulieu House |
Agency staff |
| 23/08/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
196.56 |
Beaulieu House |
Agency staff |
| 26/04/23 |
REDACTED PERSONAL DATA |
196.56 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/07/24 |
REDACTED PERSONAL DATA |
196.56 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 03/12/21 |
REDACTED PERSONAL DATA |
196.56 |
Home to School Mainstream Transport |
Client Expenses |
| 04/02/26 |
REDACTED PERSONAL DATA |
196.56 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 14/04/22 |
REDACTED PERSONAL DATA |
196.56 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/08/22 |
REDACTED PERSONAL DATA |
196.55 |
Leisure Access System |
One Card Income Leisure Services |
| 19/07/24 |
BUSINESS STREAM LTD |
196.53 |
Newport Harbour Account |
Water and Sewerage |
| 09/06/23 |
THE ISLAND DAY NURSERY LTD |
196.52 |
S17 Disabled Children |
Support Children |