| 16/07/21 |
DAISY COMMUNICATIONS LTD |
168.84 |
Telecommunications |
Fixed Telephones |
| 09/08/23 |
REDACTED PERSONAL DATA |
168.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/03/22 |
REDACTED PERSONAL DATA |
168.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 26/09/23 |
TRAINLINE |
168.84 |
S17 Child Protection |
Public Transport Fares |
| 30/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
168.82 |
Adelaide Resource Centre |
Catering Purchases |
| 26/10/22 |
TRAINLINE |
168.80 |
Children in Care Team |
Public Transport Fares |
| 28/07/23 |
REDACTED PERSONAL DATA |
168.80 |
In-house Fostering |
Regular Respite Care |
| 29/04/22 |
VECTA HOUSE CARE HOME |
168.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/11/23 |
REDACTED PERSONAL DATA |
168.80 |
In-house Fostering |
Regular Respite Care |
| 29/12/23 |
REDACTED PERSONAL DATA |
168.80 |
In-house Fostering |
Regular Respite Care |
| 03/08/21 |
TESCO STORES 5567 |
168.80 |
Beaulieu House |
Catering Purchases |
| 24/12/21 |
REDACTED PERSONAL DATA |
168.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 16/06/21 |
SOCIALISING BUDDIES |
168.75 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 30/09/24 |
REDACTED PERSONAL DATA |
168.75 |
DfE Family Hubs/Start For Life Programme |
Staff Vehicle Mileage |
| 12/07/23 |
COWES PRIMARY SCHOOL |
168.75 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 30/04/23 |
REDACTED PERSONAL DATA |
168.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/12/22 |
PREMIER INN |
168.75 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/01/22 |
REDACTED PERSONAL DATA |
168.75 |
Leisure Access System |
One Card Income Leisure Services |
| 07/02/24 |
SOMERTON PAPER SERVICE |
168.75 |
Saxonbury |
Maintenance of Operational Equipment |
| 31/05/25 |
REDACTED PERSONAL DATA |
168.75 |
No-Barriers |
Staff Vehicle Mileage |
| 17/12/25 |
REDACTED PERSONAL DATA |
168.75 |
In-house Fostering |
Transport of Clients |
| 31/12/24 |
REDACTED PERSONAL DATA |
168.75 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 23/08/24 |
MAINTEL EUROPE LTD |
168.75 |
Telecommunications |
Computer Maintenance |
| 31/12/25 |
REDACTED PERSONAL DATA |
168.75 |
Mental Health Team |
Staff Vehicle Mileage |
| 21/05/24 |
WWW.WIGHTLINK.CO.UK |
168.75 |
Leaving Care Costs |
Public Transport Fares |
| 22/03/24 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
168.74 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 05/01/24 |
REDACTED PERSONAL DATA |
168.74 |
Home To School Transprt SEN Primary |
Client Expenses |
| 06/09/23 |
BIFFA WASTE SERVICES LTD |
168.74 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 19/01/22 |
REDACTED PERSONAL DATA |
168.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/06/24 |
REDACTED PERSONAL DATA |
168.74 |
Home To School Transprt SEN Secondary |
Client Expenses |