| 16/03/22 |
REGARD PARTNERSHIP |
145.86 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/11/24 |
ENTERPRISE RENT-A-CAR |
145.84 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 09/07/25 |
DH PRICE MOTORS |
145.83 |
Highways PFI CMT |
Vehicle Maintenance Costs |
| 28/01/22 |
D H PRICE MOTORS LTD |
145.83 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 27/10/23 |
REDACTED PERSONAL DATA |
145.83 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 04/09/24 |
RIVERSIDE VENTURES LTD |
145.83 |
Service Management (Children & Families) |
Hire of facilities |
| 07/12/23 |
HALFORDS E.COMM |
145.83 |
Road Safety - Highways |
Advertising & Publicity |
| 09/09/21 |
ARGOS LTD |
145.83 |
In-house Fostering |
General Materials |
| 12/10/22 |
SOCIALISING BUDDIES |
145.83 |
Support for Looked After Children |
Charges from Independent Providers |
| 17/09/24 |
WWW.ARGOS.CO.UK |
145.82 |
Beaulieu House |
Operational Equipment |
| 14/11/24 |
CURRYS ONLINE |
145.82 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/10/21 |
AMZNMKTPLACE AMAZON.CO |
145.82 |
Wightcare |
Operational Equipment |
| 30/11/21 |
REDACTED PERSONAL DATA |
145.80 |
Strategic Assets Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
145.80 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 23/02/24 |
WIGHT STONEMASONRY LTD |
145.80 |
Crematorium |
General Materials |
| 30/06/24 |
REDACTED PERSONAL DATA |
145.80 |
No-Barriers |
Staff Vehicle Mileage |
| 25/05/22 |
SOCIALISING BUDDIES |
145.80 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/02/26 |
REDACTED PERSONAL DATA |
145.80 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 26/01/22 |
REDACTED PERSONAL DATA |
145.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/11/22 |
REDACTED PERSONAL DATA |
145.80 |
Farming in Protected Landscapes |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
145.80 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 28/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
145.80 |
Beaulieu House |
Catering Purchases |
| 31/01/24 |
REDACTED PERSONAL DATA |
145.80 |
Community Outreach |
Staff Vehicle Mileage |
| 05/04/24 |
REDACTED PERSONAL DATA |
145.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
145.80 |
Permanence Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
145.80 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
145.80 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
145.80 |
Pupil Premium Managed Centrally |
Staff Vehicle Mileage |
| 20/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
145.80 |
Gouldings Resource Centre |
Agency staff |
| 19/04/23 |
REDACTED PERSONAL DATA |
145.80 |
Home to School SEN Transport (LA) |
Client Expenses |