| 30/06/25 |
REDACTED PERSONAL DATA |
139.95 |
Leaving Care Team |
Staff Vehicle Mileage |
| 15/09/21 |
IDML |
139.95 |
Ferry Operation |
Clothing & Laundry |
| 30/09/21 |
REDACTED PERSONAL DATA |
139.95 |
Trees and Landscape |
Staff Vehicle Mileage |
| 15/09/21 |
IDML |
139.95 |
Ferry Operation |
Clothing & Laundry |
| 30/04/22 |
REDACTED PERSONAL DATA |
139.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
139.95 |
Mental Health Team |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
139.95 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
139.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
139.95 |
Hospital Team |
Staff Vehicle Mileage |
| 21/07/23 |
CARISBROOKE CEP SCHOOL |
139.95 |
Insurance claims suspense |
Insurance claims suspense |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
139.95 |
Ferry Operation |
Operational Equipment |
| 17/09/25 |
MBJ MOTOR FACTORS LTD |
139.95 |
Ferry Operation |
Payment to Private Contractors |
| 30/06/23 |
REDACTED PERSONAL DATA |
139.95 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 24/05/24 |
MBJ MOTOR FACTORS LTD |
139.95 |
Ferry Operation |
Operational Equipment |
| 19/01/22 |
REDACTED PERSONAL DATA |
139.93 |
Children placed with Family&Friends |
Transport of Clients |
| 19/04/23 |
MOUNTJOY LTD |
139.92 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 12/06/24 |
REDACTED PERSONAL DATA |
139.91 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/02/26 |
TESCO GROCERY |
139.91 |
Gouldings Resource Centre |
Catering Purchases |
| 09/02/24 |
JADE SIMMONS |
139.91 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/07/21 |
REDACTED PERSONAL DATA |
139.91 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/09/24 |
FRENCH FRANKS |
139.90 |
Supporting Families |
Catering Purchases |
| 03/09/25 |
HAMPSHIRE COUNTY COUNCIL |
139.90 |
Leaving Care Costs |
Support Children |
| 13/10/23 |
AMZNMKTPLACE |
139.90 |
ICT Desktop Support |
Computer Purchase & Rental |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
139.89 |
Archives |
Gas |
| 22/09/22 |
TESCO STORES 5567 |
139.88 |
Saxonbury |
Catering Purchases |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
139.88 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/07/22 |
AMZNMKTPLACE |
139.88 |
ICT Desktop Support |
Consumable Cleaning Materials |
| 28/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
139.87 |
Beaulieu House |
Catering Purchases |
| 20/11/23 |
TESCO STORES 5567 |
139.87 |
Beaulieu House |
Catering Purchases |
| 23/05/25 |
ASKEWS LIBRARY SERVICES LTD |
139.86 |
Public Libraries Central |
Purchase of Books |