| 19/11/21 |
REDACTED PERSONAL DATA |
167.00 |
In-house Fostering |
Boarding Out Allowances |
| 31/12/21 |
REDACTED PERSONAL DATA |
167.00 |
In-house Fostering |
Boarding Out Allowances |
| 05/11/21 |
REDACTED PERSONAL DATA |
167.00 |
In-house Fostering |
Boarding Out Allowances |
| 26/11/21 |
CHURCHERS BOLITHO WAY |
167.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 03/12/21 |
REDACTED PERSONAL DATA |
167.00 |
In-house Fostering |
Boarding Out Allowances |
| 10/12/21 |
REDACTED PERSONAL DATA |
167.00 |
In-house Fostering |
Boarding Out Allowances |
| 17/12/21 |
REDACTED PERSONAL DATA |
167.00 |
In-house Fostering |
Boarding Out Allowances |
| 24/12/21 |
REDACTED PERSONAL DATA |
167.00 |
In-house Fostering |
Boarding Out Allowances |
| 14/12/23 |
TESCO STORES 5567 |
166.99 |
Saxonbury |
Catering Purchases |
| 27/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
166.96 |
Gouldings Resource Centre |
Catering Purchases |
| 25/08/21 |
THE CONSORTIUM |
166.96 |
Plean Dene |
Operational Equipment |
| 31/08/25 |
REDACTED PERSONAL DATA |
166.95 |
Trees and Landscape |
Staff Vehicle Mileage |
| 06/03/25 |
WWW.ARGOS.CO.UK |
166.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/11/25 |
REDACTED PERSONAL DATA |
166.95 |
Commissioning Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
166.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
166.95 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
166.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
166.95 |
Community Reablement |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
166.95 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 19/01/22 |
BERRY HILL CHILDCARE LIMITED |
166.95 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/02/22 |
REDACTED PERSONAL DATA |
166.95 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
166.95 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 07/10/24 |
PIRTEK - ISLE OF WIGHT |
166.94 |
Newport Harbour Account |
Payment to Private Contractors |
| 02/07/21 |
BUSINESS STREAM LTD |
166.93 |
Cemeteries-Ventnor |
Water and Sewerage |
| 21/02/25 |
KENT COUNTY COUNCIL |
166.92 |
Building 41 |
Gas |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
166.90 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/06/21 |
ADT FIRE AND SECURITY PLC |
166.89 |
Cowes Library |
Security of Buildings |
| 14/01/26 |
REDACTED PERSONAL DATA |
166.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 13/11/24 |
REDACTED PERSONAL DATA |
166.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 18/08/22 |
TESCO STORES 5567 |
166.87 |
Saxonbury |
Catering Purchases |