| 13/09/23 |
PREMIER INN |
184.14 |
Democratic Representation & Management |
Staff Hotel & Accommodation Costs |
| 13/09/23 |
PREMIER INN |
184.14 |
Democratic Representation & Management |
Staff Hotel & Accommodation Costs |
| 05/04/23 |
DSI BILLING SERVICES LTD |
184.12 |
Blue Badge Admin Team Shared Services |
Postage |
| 20/04/22 |
CORONA ENERGY |
184.12 |
11 York Avenue, East Cowes |
Gas |
| 21/05/21 |
ASKEWS LIBRARY SERVICES LTD |
184.12 |
Public Libraries Central |
Purchase of Books |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
184.11 |
Adelaide Resource Centre |
Gas |
| 08/03/24 |
TESCO STORES 5567 |
184.11 |
Beaulieu House |
Catering Purchases |
| 11/05/22 |
BETA PAK LTD |
184.11 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 25/02/22 |
REDACTED PERSONAL DATA |
184.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/05/24 |
REDACTED PERSONAL DATA |
184.08 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/01/24 |
REDACTED PERSONAL DATA |
184.08 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 11/05/22 |
N-VIRO |
184.08 |
Civic Centre,Sandown |
Consumable Cleaning Materials |
| 21/12/22 |
REDACTED PERSONAL DATA |
184.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
184.07 |
Elmdon (The Laurels) |
Electricity |
| 02/07/21 |
MOUNTJOY LTD |
184.06 |
Learning & Development Running Costs |
Minor Works |
| 09/04/25 |
ASKEWS LIBRARY SERVICES LTD |
184.06 |
Public Libraries Central |
Purchase of Books |
| 31/03/24 |
REDACTED PERSONAL DATA |
184.05 |
Youth Crime Prevention |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
184.05 |
Environmental Health |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
184.05 |
No-Barriers |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
184.05 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
184.05 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
184.05 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
184.05 |
Trees and Landscape |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
184.05 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 16/04/25 |
PHOENIX PROJECT |
184.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/21 |
AMAZON.CO.UK S70SK7EK5 |
184.01 |
Learning & Development Resource Centre |
Purchase of Books |
| 03/11/21 |
AWARD SCHEME LTD |
184.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 26/11/21 |
AWARD SCHEME LTD |
184.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 02/05/25 |
LEARN SOLUTIONS LTD |
184.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 26/05/21 |
FOSTERING NETWORK |
184.00 |
In-house Fostering |
Professional Subscriptions |