| 16/04/25 |
RIVERSIDE VENTURES LTD |
152.83 |
LSCB (Local Safeguarding Childrens Boar… |
Hire of facilities |
| 14/12/21 |
TRAINLINE |
152.80 |
Support for Looked After Children |
Transport of Clients |
| 18/08/21 |
TRAINLINE |
152.80 |
Support for Looked After Children |
Transport of Clients |
| 18/08/21 |
TRAINLINE |
152.80 |
Children in Care Team |
Public Transport Fares |
| 25/10/22 |
PAYPAL CRELLINGHAR |
152.80 |
Beaulieu House |
General Materials |
| 15/10/25 |
THE HOLT ISLE OF WIGHT LTD |
152.80 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 24/08/22 |
MARIO SMART |
152.79 |
Find a Home Scheme |
Payment to Private Contractors |
| 24/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
152.78 |
Beaulieu House |
Catering Purchases |
| 04/04/22 |
EXPEDIA 72279526780495 |
152.78 |
Support for Looked After Children |
Travel Expenses |
| 07/06/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
152.78 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/05/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
152.78 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/01/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
152.78 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/03/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
152.78 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/12/23 |
FARNSWORTH |
152.75 |
Prison Library Service |
Publications |
| 24/01/24 |
FARNSWORTH |
152.75 |
Prison Library Service |
Publications |
| 20/09/23 |
FARNSWORTH |
152.75 |
Prison Library Service |
Publications |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
152.73 |
Archives |
Electricity |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
152.72 |
Carriageway works |
Payment to Contractors - Capital |
| 19/04/23 |
SAKURA CARE LTD |
152.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
152.70 |
Newport Harbour Account |
Electricity |
| 30/06/23 |
ALPHA (IOW) LTD |
152.70 |
Support for LAC CWD |
Support Children |
| 11/05/22 |
N-VIRO |
152.68 |
Civic Centre,Sandown |
Consumable Cleaning Materials |
| 11/05/22 |
REDACTED PERSONAL DATA |
152.67 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/12/22 |
CORONA ENERGY |
152.67 |
Garden Estate, Ventnor |
Electricity |
| 23/06/23 |
SPECTRUM PLASTICS |
152.67 |
Public Libraries Central |
Purchase of Books |
| 21/07/21 |
REDACTED PERSONAL DATA |
152.66 |
Home to School Mainstream Transport |
Client Expenses |
| 13/08/21 |
REDACTED PERSONAL DATA |
152.66 |
Home to School Mainstream Transport |
Client Expenses |
| 12/08/24 |
WWW.CIPFA.ORG.UK |
152.63 |
Apprenticeships 16-18 Years |
Training |
| 11/08/23 |
REDACTED PERSONAL DATA |
152.62 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/01/25 |
PREPAID FINANCIAL SERVICES LTD |
152.61 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |