| 28/03/25 |
REDACTED PERSONAL DATA |
175.20 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/04/23 |
REDACTED PERSONAL DATA |
175.18 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/12/23 |
ASDA GROCERIES ONLINE |
175.18 |
Plean Dene |
Catering Purchases |
| 28/02/25 |
NPOWER DIRECT LTD |
175.18 |
Newport Harbour Account |
Electricity |
| 07/12/22 |
REDACTED PERSONAL DATA |
175.18 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/12/21 |
REDACTED PERSONAL DATA |
175.18 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/12/21 |
MOUNTJOY LTD |
175.15 |
Beaulieu House |
Minor Works |
| 28/01/22 |
MOUNTJOY LTD |
175.15 |
Beaulieu House |
Property Services - Planned Maintenance |
| 03/12/21 |
MOUNTJOY LTD |
175.15 |
Beaulieu House |
Minor Works |
| 23/12/22 |
MOUNTJOY LTD |
175.15 |
Sandown Library |
Property Services - Planned Maintenance |
| 23/11/22 |
MOUNTJOY LTD |
175.15 |
Beaulieu House |
Minor Works |
| 13/08/25 |
MOUNTJOY LTD |
175.15 |
Fort Victoria |
Property Services - Planned Maintenance |
| 17/09/21 |
MOUNTJOY LTD |
175.15 |
Beaulieu House |
Minor Works |
| 01/11/23 |
REDACTED PERSONAL DATA |
175.14 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
175.14 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/07/23 |
TESCO STORES 5567 |
175.12 |
Beaulieu House |
Catering Purchases |
| 18/07/25 |
TESCO STORES 5567 |
175.12 |
Gouldings Resource Centre |
Catering Purchases |
| 07/09/22 |
REDACTED PERSONAL DATA |
175.12 |
S17 Child Protection |
Transport of Clients |
| 25/02/26 |
ISLE OF WIGHT OBSERVER LTD |
175.12 |
Rights of Way Operations |
Official Notices |
| 21/08/24 |
RYDE TOWN COUNCIL |
175.12 |
Short Breaks |
Charges from Independent Providers |
| 22/01/25 |
RYDE TOWN COUNCIL |
175.12 |
Short Breaks |
Charges from Independent Providers |
| 17/01/25 |
BIFFA WASTE SERVICES LTD |
175.12 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 05/02/26 |
ASKEWS LIBRARY SERVICES LTD |
175.09 |
Public Libraries Central |
Purchase of Books |
| 30/01/26 |
ASKEWS LIBRARY SERVICES LTD |
175.09 |
Public Libraries Central |
Purchase of Books |
| 18/03/22 |
BOOKER CASH & CARRY LTD |
175.08 |
Plean Dene |
Catering Purchases |
| 31/01/26 |
REDACTED PERSONAL DATA |
175.05 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
175.05 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
175.05 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 16/04/21 |
TAXI4U |
175.05 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 15/09/21 |
IDML |
175.05 |
BCF Community Equipment Store |
Operational Equipment |