| 30/06/22 |
REDACTED PERSONAL DATA |
159.30 |
No-Barriers |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
159.30 |
No-Barriers |
Staff Vehicle Mileage |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
159.30 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 11/11/22 |
REDACTED PERSONAL DATA |
159.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/06/23 |
J P LENNARD LTD |
159.30 |
The Heights |
Operational Equipment |
| 31/10/22 |
REDACTED PERSONAL DATA |
159.30 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
159.30 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
159.30 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
159.30 |
Children with Disabilities |
Staff Vehicle Mileage |
| 14/04/21 |
REDACTED PERSONAL DATA |
159.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/10/24 |
REDACTED PERSONAL DATA |
159.30 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 18/02/26 |
DH PRICE MOTORS |
159.29 |
Balance Sheet |
Vehicle Maintenance Costs |
| 07/12/22 |
REDACTED PERSONAL DATA |
159.28 |
Home to School Mainstream Transport |
Client Expenses |
| 08/07/22 |
MOUNTJOY LTD |
159.27 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 04/01/22 |
FUN TO LEARN PRE-SCHOOL |
159.27 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/12/22 |
WWW.WIGHTLINK.CO.UK |
159.25 |
Adoption Costs |
Public Transport Fares |
| 04/06/21 |
W J NIGH & SONS LTD |
159.24 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/08/22 |
ENTERPRISE RENT-A-CAR |
159.24 |
Children in Care Team |
Vehicle Hire External |
| 10/12/25 |
TOTALENERGIES GAS & POWER LTD |
159.23 |
Ventnor Library |
Gas |
| 05/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
159.23 |
Beaulieu House |
Catering Purchases |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
159.22 |
Public Sector Partnership Costs |
Electricity |
| 17/10/25 |
TESCO GROCERY |
159.22 |
Gouldings Resource Centre |
Catering Purchases |
| 31/03/22 |
REDACTED PERSONAL DATA |
159.22 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/01/26 |
ISLE OF WIGHT OBSERVER LTD |
159.20 |
Development Management |
Advertising & Publicity |
| 26/11/25 |
ISLE OF WIGHT OBSERVER LTD |
159.20 |
Development Management |
Advertising & Publicity |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
159.19 |
Ryde Library |
Gas |
| 04/06/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
159.19 |
Gouldings Resource Centre |
Catering Purchases |
| 01/11/23 |
MOUNTJOY LTD |
159.18 |
Family Centres Maintenance |
Minor Works |
| 20/09/24 |
RS TYRES |
159.17 |
St George's Special School |
Vehicle Maintenance Costs |
| 12/10/22 |
THE QUAY ARTS TRADING COMPANY LTD |
159.17 |
PEACH NP |
Catering Purchases |