| 31/03/25 |
REDACTED PERSONAL DATA |
180.90 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 19/05/21 |
REDACTED PERSONAL DATA |
180.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
180.90 |
Building Control chargeable |
Staff Vehicle Mileage |
| 14/01/22 |
REDACTED PERSONAL DATA |
180.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/08/23 |
EXPRESSO PLUS |
180.90 |
Medina Leisure Centre |
Stock Purchases |
| 31/05/22 |
REDACTED PERSONAL DATA |
180.90 |
No-Barriers |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
180.90 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
180.90 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
180.90 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
180.90 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 13/08/25 |
MOUNTJOY LTD |
180.90 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 30/09/24 |
REDACTED PERSONAL DATA |
180.90 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/01/25 |
REDACTED PERSONAL DATA |
180.90 |
In-house Fostering |
Transport of Clients |
| 31/08/22 |
REDACTED PERSONAL DATA |
180.90 |
Children in Care Team |
Staff Vehicle Mileage |
| 12/10/22 |
REDACTED PERSONAL DATA |
180.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
180.88 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/02/26 |
REDACTED PERSONAL DATA |
180.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 02/05/25 |
MOUNTJOY LTD |
180.85 |
Ferry Management |
Property Services - Planned Maintenance |
| 14/02/24 |
REDACTED PERSONAL DATA |
180.84 |
Ukraine - Host Payments |
Grants to individuals |
| 25/01/23 |
MATRIX SCM LTD |
180.84 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/03/24 |
REDACTED PERSONAL DATA |
180.84 |
Ukraine - Host Payments |
Grants to individuals |
| 06/03/24 |
REDACTED PERSONAL DATA |
180.84 |
Ukraine - Host Payments |
Grants to individuals |
| 28/04/23 |
REDACTED PERSONAL DATA |
180.84 |
Ukraine - Host Payments |
Grants to individuals |
| 01/08/22 |
PREMIER INN |
180.83 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 17/11/25 |
PREMIER INN |
180.83 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/12/23 |
ID 20792845-1675850582 |
180.83 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 24/01/25 |
NPOWER DIRECT LTD |
180.82 |
Archives |
Electricity |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
180.81 |
Elmdon (The Laurels) |
Electricity |
| 23/11/22 |
MOUNTJOY LTD |
180.80 |
Ventnor Library |
Property Services - Planned Maintenance |
| 13/07/22 |
MOUNTJOY LTD |
180.80 |
Beaulieu House |
Minor Works |