| 07/02/25 |
REDACTED PERSONAL DATA |
164.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/12/25 |
REDACTED PERSONAL DATA |
164.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 17/04/24 |
REDACTED PERSONAL DATA |
164.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 02/07/25 |
REDACTED PERSONAL DATA |
164.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/07/23 |
REDACTED PERSONAL DATA |
164.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/01/26 |
CARE CONNECT IOW CIC |
164.60 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/02/26 |
CARE CONNECT IOW CIC |
164.60 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/12/24 |
REDACTED PERSONAL DATA |
164.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/12/25 |
TEMPLE LIFTS LTD |
164.59 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 31/12/25 |
TEMPLE LIFTS LTD |
164.59 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 03/12/25 |
TEMPLE LIFTS LTD |
164.59 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 03/12/25 |
TEMPLE LIFTS LTD |
164.59 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 31/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.59 |
Adelaide Resource Centre |
Catering Purchases |
| 11/02/26 |
TEMPLE LIFTS LTD |
164.59 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 18/02/26 |
TEMPLE LIFTS LTD |
164.59 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 11/02/26 |
TEMPLE LIFTS LTD |
164.59 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 18/02/26 |
TEMPLE LIFTS LTD |
164.59 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 10/11/23 |
TESCO STORES 5567 |
164.58 |
Beaulieu House |
Catering Purchases |
| 28/04/23 |
MOUNTJOY LTD |
164.57 |
Island Learning Centre |
Minor Works |
| 17/01/25 |
AMAZON O655R2OJ5 |
164.57 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/11/25 |
TEMPLE LIFTS LTD |
164.56 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 12/11/25 |
TEMPLE LIFTS LTD |
164.56 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 08/11/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
164.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/10/23 |
REDACTED PERSONAL DATA |
164.56 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 20/09/23 |
BIFFA WASTE SERVICES LTD |
164.54 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 19/01/22 |
MOUNTJOY LTD |
164.53 |
Open space lettings |
Property Services - Planned Maintenance |
| 26/02/25 |
MARINE MANAGEMENT ORGANISATION |
164.50 |
Saltmarsh Restoration |
Consultants Fees |
| 19/12/25 |
BRIGHT SPARKS CHILDCARE LTD |
164.50 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 22/05/24 |
INCLUSIVE TECH |
164.50 |
Specialist Teacher Advisors |
General Educational Materials |
| 12/06/24 |
REDACTED PERSONAL DATA |
164.50 |
Home To School Transport SEN Post 16 |
Client Expenses |