| 31/03/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
157.08 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 24/12/21 |
REDACTED PERSONAL DATA |
157.05 |
Development Management |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
157.05 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
157.05 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
157.05 |
Environmental Health |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
157.05 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 06/09/24 |
TESCO STORES 5567 |
157.03 |
Beaulieu House |
Catering Purchases |
| 31/08/22 |
VECTIS GROUP SECURITY LTD |
157.03 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 30/09/22 |
BIFFA WASTE SERVICES LTD |
157.02 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 29/06/22 |
BUSINESS STREAM LTD |
157.02 |
Sandown Library |
Water and Sewerage |
| 20/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
157.01 |
Beaulieu House |
Catering Purchases |
| 01/02/23 |
REDACTED PERSONAL DATA |
157.00 |
Training - Childrens |
Assessed & Supported Year in Employment… |
| 11/05/22 |
REDACTED PERSONAL DATA |
157.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
157.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/08/22 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
157.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 26/04/23 |
CHANT LOCK & SECURITY SERVICE |
157.00 |
Medina Leisure Centre |
Operational Equipment |
| 06/09/23 |
URBAN ENVIRONMENTS LTD |
157.00 |
Family Centres Maintenance |
Minor Works |
| 25/01/23 |
WIGHT STONEMASONRY LTD |
157.00 |
Crematorium |
Operational Equipment |
| 16/03/22 |
REDACTED PERSONAL DATA |
157.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/11/25 |
CDS T/A WILKO.COM |
157.00 |
Next Steps Costs |
Support Children |
| 17/12/25 |
MILFORD DEL SUPPORT AGENCY |
157.00 |
Unregulated Residential |
Support Children |
| 14/01/22 |
REDACTED PERSONAL DATA |
157.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
157.00 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 25/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
156.99 |
Beaulieu House |
Catering Purchases |
| 17/05/23 |
PAYPAL AOLISITEELE |
156.99 |
ICT Desktop Support |
Computer Purchase & Rental |
| 14/09/23 |
PREMIER INN |
156.99 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 30/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
156.98 |
Beaulieu House |
Catering Purchases |
| 11/09/24 |
BIFFA WASTE SERVICES LTD |
156.97 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 12/06/24 |
EMBLEM PRINT PRODUCTS LTD |
156.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/04/23 |
WWW.ARGOS.CO.UK |
156.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |