| 06/06/25 |
REDACTED PERSONAL DATA |
166.87 |
Home To School Transprt SEN Primary |
Client Expenses |
| 23/02/24 |
LAKE CLEANING & CATERING SUPPLIES |
166.86 |
Beaulieu House |
General Materials |
| 14/06/23 |
REDACTED PERSONAL DATA |
166.84 |
Short Breaks |
Charges from Independent Providers |
| 05/06/24 |
BUSINESS STREAM LTD |
166.83 |
Cemeteries-Newport |
Water and Sewerage |
| 22/05/24 |
BUSINESS STREAM LTD |
166.83 |
Cemeteries-Newport |
Water and Sewerage |
| 12/10/22 |
REDACTED PERSONAL DATA |
166.82 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/07/23 |
WIGHT HEATING LTD |
166.81 |
Special Discretionary Grants |
Operational Equipment |
| 31/03/23 |
KCT CHILDCARE LIMITED |
166.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/07/21 |
RYDE TAXIS LTD |
166.80 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/08/21 |
W J NIGH & SONS LTD |
166.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/05/25 |
HUNTS FOOD SERVICES LTD |
166.79 |
The Heights |
Stock Purchases |
| 09/01/26 |
MOUNTJOY LTD |
166.78 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 15/07/22 |
WWW.WIGHTLINK.CO.UK |
166.75 |
Leaving Care Costs |
Public Transport Fares |
| 24/07/23 |
REDFUNNEL.CO.UK |
166.75 |
S17 Child Protection |
Public Transport Fares |
| 05/04/23 |
MORRIS AND ALEXANDER LTD |
166.74 |
BCF Community Equipment Store |
Operational Equipment |
| 12/10/22 |
SAINSBURYS.CO.UK |
166.73 |
Westminster House |
Catering Purchases |
| 11/02/26 |
REDACTED PERSONAL DATA |
166.73 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/06/21 |
MOUNTJOY LTD |
166.73 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 30/04/25 |
SCREWFIX DIR LTD |
166.73 |
Medina Leisure Centre |
Operational Equipment |
| 03/03/25 |
B & Q 1163 |
166.72 |
The Heights |
Operational Equipment |
| 11/02/26 |
REDACTED PERSONAL DATA |
166.72 |
Home To School Transprt SEN Primary |
Client Expenses |
| 06/03/24 |
REDACTED PERSONAL DATA |
166.72 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 26/03/24 |
DELL PRODUCTS |
166.68 |
Sandown Town Hall YIF |
Office Equipment |
| 03/11/23 |
RYDE TAXIS LTD |
166.68 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/08/23 |
MEDEHAMSTEDE HOTEL |
166.67 |
B&B Properties |
Accommodation Costs - Service Users |
| 30/10/24 |
LEONARDO HTL LIVERPOOL |
166.67 |
Democratic Representation & Management |
Members Conference Expenses |
| 30/10/24 |
LEONARDO HTL LIVERPOOL |
166.67 |
Democratic Representation & Management |
Members Conference Expenses |
| 30/10/24 |
LEONARDO HTL LIVERPOOL |
166.67 |
Data & Information |
Staff Hotel & Accommodation Costs |
| 30/10/24 |
LEONARDO HTL LIVERPOOL |
166.67 |
Data & Information |
Staff Hotel & Accommodation Costs |
| 09/11/22 |
G DEAN & CO |
166.67 |
Homelessness Support |
Client Expenses |