| 29/09/21 |
REDACTED PERSONAL DATA |
191.02 |
DoLS/MCA |
Professional Services |
| 09/06/21 |
REDACTED PERSONAL DATA |
191.02 |
DoLS/MCA |
Professional Services |
| 16/07/21 |
REDACTED PERSONAL DATA |
191.02 |
DoLS/MCA |
Professional Services |
| 16/06/21 |
REDACTED PERSONAL DATA |
191.02 |
DoLS/MCA |
Professional Services |
| 07/07/21 |
REDACTED PERSONAL DATA |
191.02 |
DoLS/MCA |
Professional Services |
| 14/07/21 |
REDACTED PERSONAL DATA |
191.02 |
DoLS/MCA |
Professional Services |
| 30/06/21 |
REDACTED PERSONAL DATA |
191.02 |
DoLS/MCA |
Professional Services |
| 29/11/21 |
REDACTED PERSONAL DATA |
191.02 |
DoLS/MCA |
Professional Services |
| 25/03/22 |
REDACTED PERSONAL DATA |
191.02 |
DoLS/MCA |
Professional Services |
| 18/02/22 |
HOTEL AT BOOKING.COM |
191.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/11/22 |
REDACTED PERSONAL DATA |
191.00 |
In-house Fostering |
Support Children |
| 23/06/21 |
REDACTED PERSONAL DATA |
191.00 |
In-house Fostering |
Regular Respite Care |
| 05/07/24 |
URBAN ENVIRONMENTS LTD |
191.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 10/12/25 |
SOCIALISING BUDDIES |
191.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 22/05/24 |
THE ESPLANADE SURGERY |
191.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 19/09/25 |
HTP APPRENTICESHIP COLLEGE LTD |
191.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/03/25 |
WWW.ARGOS.CO.UK |
190.99 |
Beaulieu House |
Unallocated PCard Expenses |
| 04/09/25 |
ARGOS |
190.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/02/26 |
INTERCONNECTIVE |
190.96 |
The Lionheart School |
Unallocated PCard Expenses |
| 27/12/23 |
YMCA DAY NURSERY |
190.96 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 27/12/23 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
190.96 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 15/03/23 |
REDACTED PERSONAL DATA |
190.96 |
Home to School Mainstream Transport |
Client Expenses |
| 28/12/22 |
FUN TO LEARN PRE-SCHOOL |
190.95 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 20/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
190.95 |
Gouldings Resource Centre |
Catering Purchases |
| 25/08/23 |
ISLAND ALES LTD |
190.92 |
Medina Leisure Centre |
Stock Purchases |
| 11/10/24 |
PARKDEAN RESORTS UK LTD |
190.91 |
Short Breaks Caravan (LO) |
Grounds Maintenance |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
190.89 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 06/09/23 |
PRISM MEDICAL UK |
190.88 |
BCF Community Equipment Store |
Operational Equipment |
| 12/02/25 |
AMAZON.CO.UK RT8DS3TI4 |
190.87 |
Dinosaur Isle Museum (Sandown Geology) |
General Educational Materials |
| 18/12/24 |
NPOWER DIRECT LTD |
190.87 |
Elmdon (The Laurels) |
Electricity |