| 05/05/23 |
SEN LEGAL LTD |
192.50 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 24/05/23 |
SENSE INCLUSION CIC |
192.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/07/24 |
DVLA VEHICLE TAX |
192.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/07/24 |
DVLA VEHICLE TAX |
192.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/07/24 |
DVLA VEHICLE TAX |
192.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/07/24 |
DVLA VEHICLE TAX |
192.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 02/10/24 |
WIGHTOAK YOUTH SERVICES |
192.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/07/24 |
DVLA VEHICLE TAX |
192.50 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 16/07/24 |
DVLA VEHICLE TAX |
192.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/07/24 |
DVLA VEHICLE TAX |
192.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/07/24 |
DVLA VEHICLE TAX |
192.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 16/07/24 |
DVLA VEHICLE TAX |
192.50 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 16/07/24 |
DVLA VEHICLE TAX |
192.50 |
Development Management |
Vehicle Maintenance Costs |
| 24/05/23 |
GELDARDS LLP |
192.50 |
Network Oxford |
Legal Fees - Other Parties |
| 28/02/24 |
AWARD SCHEME LTD |
192.50 |
Duke of Edingburgh Award |
Operational Equipment |
| 25/05/22 |
SOUTH WEST ADVOCACY NETWORK |
192.50 |
ASC Legal Fees |
Professional Services |
| 30/07/25 |
REDACTED PERSONAL DATA |
192.50 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 16/07/25 |
BUSINESS STREAM LTD |
192.50 |
Sandown Library |
Water and Sewerage |
| 20/08/24 |
DVLA VEHICLE TAX |
192.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 20/08/24 |
DVLA VEHICLE TAX |
192.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 20/08/24 |
DVLA VEHICLE TAX |
192.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
192.49 |
17 Fairlee Road |
Electricity |
| 17/01/22 |
AMZNMKTPLACE |
192.48 |
Welcome Back Fund |
General Materials |
| 07/04/21 |
PHS GROUP PLC |
192.48 |
Adelaide Resource Centre |
Cleaning Contracts |
| 03/09/21 |
CHILD MAINTENANCE SERVICE |
192.48 |
Balance Sheet |
AEO Payments Pay Deductions |
| 07/12/22 |
BETA PAK LTD |
192.48 |
Saxonbury |
Operational Equipment |
| 11/08/21 |
PHS GROUP PLC |
192.48 |
Adelaide Resource Centre |
Cleaning Contracts |
| 13/08/21 |
PHS GROUP PLC |
192.48 |
Adelaide Resource Centre |
Cleaning Contracts |
| 07/05/21 |
PHS GROUP PLC |
192.48 |
Adelaide Resource Centre |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
192.48 |
Adelaide Resource Centre |
Cleaning Contracts |