| 15/09/21 |
N-VIRO |
148.07 |
SEND Independent Advice & Support |
Cleaning Contracts |
| 10/09/21 |
N-VIRO |
148.07 |
SEND Independent Advice & Support |
Cleaning Contracts |
| 12/11/21 |
N-VIRO |
148.07 |
SEND Independent Advice & Support |
Cleaning Contracts |
| 27/10/21 |
N-VIRO |
148.07 |
SEND Independent Advice & Support |
Cleaning Contracts |
| 30/11/25 |
REDACTED PERSONAL DATA |
148.05 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
148.05 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
148.05 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
148.05 |
Children with Disabilities |
Staff Vehicle Mileage |
| 01/07/22 |
THETRAINLINE.COM |
148.05 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/11/25 |
REDACTED PERSONAL DATA |
148.05 |
Children We Care For Team |
Staff Vehicle Mileage |
| 10/07/24 |
REDACTED PERSONAL DATA |
148.05 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
148.05 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 16/12/21 |
SAINSBURYS SMKT |
148.05 |
Saxonbury |
Catering Purchases |
| 30/09/23 |
REDACTED PERSONAL DATA |
148.05 |
Recreation & Public Spaces Admin |
Staff Vehicle Mileage |
| 02/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
148.04 |
Beaulieu House |
Catering Purchases |
| 15/01/25 |
BOOKER CASH & CARRY LTD |
148.03 |
Plean Dene |
Catering Purchases |
| 12/02/25 |
REDACTED PERSONAL DATA |
148.01 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 28/04/25 |
AMZNMKTPLACE 9887L8255 |
148.01 |
Beaulieu House |
Operational Equipment |
| 08/06/22 |
REDACTED PERSONAL DATA |
148.01 |
Home to School Mainstream Transport |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
148.01 |
Home to School Mainstream Transport |
Client Expenses |
| 21/04/23 |
REDACTED PERSONAL DATA |
148.01 |
Home to School Mainstream Transport |
Client Expenses |
| 18/12/24 |
REDACTED PERSONAL DATA |
148.01 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 13/10/23 |
REDACTED PERSONAL DATA |
148.01 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 09/02/24 |
ELECTRONIC TEMPERATURE INSTRUMENTS |
148.00 |
Environmental Health - Business Regulat… |
Professional Services |
| 20/12/24 |
LANESEND PRIMARY |
148.00 |
Special Discretionary Grants |
Payments to Academies |
| 09/03/22 |
RYANS TYRES LTD |
148.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 27/07/22 |
DH PRICE MOTORS |
148.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 20/06/25 |
CARE CONNECT IOW CIC |
148.00 |
S17 Disabled Children |
Support Children |
| 30/09/21 |
B & Q 1163 |
148.00 |
Beaulieu House |
Minor Works |
| 21/05/25 |
SPEAKEASY ADVOCACY |
148.00 |
DoLS/MCA |
Professional Services |