| 30/04/22 |
REDACTED PERSONAL DATA |
139.50 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
139.50 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 24/09/21 |
SOCIALISING BUDDIES |
139.50 |
S17 Disabled Children |
Support Children |
| 01/09/21 |
SOCIALISING BUDDIES |
139.50 |
S17 Disabled Children |
Support Children |
| 18/08/21 |
SOCIALISING BUDDIES |
139.50 |
S17 Disabled Children |
Support Children |
| 18/08/21 |
SOCIALISING BUDDIES |
139.50 |
S17 Disabled Children |
Support Children |
| 31/03/25 |
REDACTED PERSONAL DATA |
139.50 |
AMHP Team |
Staff Vehicle Mileage |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
139.50 |
Ventnor Library |
Electricity |
| 23/06/21 |
SOCIALISING BUDDIES |
139.50 |
S17 Disabled Children |
Support Children |
| 18/03/22 |
SOCIALISING BUDDIES |
139.50 |
S17 Disabled Children |
Support Children |
| 14/07/21 |
TESCO STORES 5567 |
139.49 |
Beaulieu House |
Catering Purchases |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
139.47 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 24/10/25 |
WIGHT HEATING LTD |
139.47 |
Family Centres Maintenance |
Minor Works |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
139.47 |
Gouldings Resource Centre |
Catering Purchases |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
139.45 |
Cemeteries-Ryde |
Electricity |
| 03/06/25 |
ACCLAIM LOGISTICS LIMITED |
139.44 |
BCF Community Equipment Store |
Postage |
| 11/02/26 |
REDACTED PERSONAL DATA |
139.44 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 29/11/23 |
DENISON DOORS LIMITED |
139.44 |
Learning & Development Running Costs |
Minor Works |
| 03/07/23 |
DOMINO'S |
139.42 |
Island Learning Centre |
Catering Equipment |
| 13/08/25 |
TOTALENERGIES GAS & POWER LTD |
139.41 |
Cowes Library |
Gas |
| 20/03/23 |
PREMIER INN |
139.40 |
In-house Fostering |
Staff Hotel & Accommodation Costs |
| 23/07/21 |
REDACTED PERSONAL DATA |
139.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/07/22 |
MOUNTJOY LTD |
139.40 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 02/12/22 |
TESCO STORES 5567 |
139.39 |
Saxonbury |
Catering Purchases |
| 21/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
139.38 |
Beaulieu House |
Catering Purchases |
| 15/09/21 |
BETA PAK LTD |
139.36 |
Westminster House |
Operational Equipment |
| 07/12/22 |
BOOKER CASH & CARRY LTD |
139.36 |
Plean Dene |
Catering Purchases |
| 28/12/22 |
MOUNTJOY LTD |
139.35 |
Cemeteries-Shanklin |
Property Services - Day to day Maintena… |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
139.34 |
Adelaide Resource Centre |
Gas |
| 16/07/25 |
BRITISH GAS BUSINESS |
139.33 |
Brooklime House, Bluebell Meadows |
Electricity |