| 19/03/25 |
MOUNTJOY LTD |
194.45 |
Beaulieu House |
Minor Works |
| 14/03/22 |
TESCO STORES 5567 |
194.45 |
Beaulieu House |
Catering Purchases |
| 21/05/21 |
ARGOS LTD |
194.44 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
194.42 |
Ex Yarmouth Primary School site |
Electricity |
| 10/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
194.40 |
Beaulieu House |
Catering Purchases |
| 30/11/22 |
REDACTED PERSONAL DATA |
194.40 |
Children in Care Team |
Staff Vehicle Mileage |
| 07/02/25 |
REDACTED PERSONAL DATA |
194.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
194.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 08/11/23 |
WIGHTLINK LTD |
194.40 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 05/07/23 |
WIGHTLINK LTD |
194.40 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/04/21 |
REDACTED PERSONAL DATA |
194.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
194.40 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 05/03/25 |
REDACTED PERSONAL DATA |
194.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/12/22 |
ST JOHNS PRE-SCHOOL |
194.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/03/24 |
REDACTED PERSONAL DATA |
194.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/02/24 |
FURZEHILL CHILDCARE CENTRE |
194.40 |
Support for Looked After Children |
Support Children |
| 31/03/22 |
REDACTED PERSONAL DATA |
194.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
194.39 |
Ryde Library |
Electricity |
| 20/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
194.39 |
Ryde Library |
Electricity |
| 25/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
194.39 |
Ryde Library |
Electricity |
| 03/11/23 |
REDACTED PERSONAL DATA |
194.38 |
In-house Fostering |
Boarding Out Allowances |
| 03/11/23 |
REDACTED PERSONAL DATA |
194.38 |
In-house Fostering |
Boarding Out Allowances |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
194.37 |
Amenity Land Hire |
Electricity |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
194.37 |
Amenity Land Hire |
Electricity |
| 13/01/22 |
ENTERPRISE RENT-A-CAR |
194.36 |
Children in Care Team |
Vehicle Hire External |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
194.36 |
Puckpool Park Amusements |
Electricity |
| 05/07/23 |
SCIO HEALTHCARE LTD |
194.36 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/06/23 |
SCIO HEALTHCARE LTD |
194.36 |
NHS C19 Residential |
Charges from Independent Providers |
| 24/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
194.34 |
Beaulieu House |
Catering Purchases |
| 08/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
194.33 |
Beaulieu House |
General Materials |