| 01/06/22 |
REDACTED PERSONAL DATA |
138.40 |
Home to School Mainstream Transport |
Client Expenses |
| 30/11/22 |
COMPLETE POOL CONTROLS LTD |
138.40 |
Medina Leisure Centre |
Operational Equipment |
| 14/06/23 |
BETAPAK LTD |
138.39 |
Learning & Development Running Costs |
Catering Purchases |
| 17/02/23 |
REDACTED PERSONAL DATA |
138.39 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/10/23 |
REDACTED PERSONAL DATA |
138.39 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/05/21 |
THE CONSORTIUM |
138.38 |
Plean Dene |
Operational Equipment |
| 27/06/25 |
ENTERPRISE RENT-A-CAR |
138.36 |
Leaving Care Team |
Vehicle Hire External |
| 16/09/21 |
ENTERPRISE RENT-A-CAR |
138.35 |
Children in Care Team |
Vehicle Hire External |
| 06/02/26 |
RS TYRES |
138.33 |
Community Reablement |
Vehicle Maintenance Costs |
| 07/01/25 |
RS TYRES |
138.33 |
Community Reablement |
Vehicle Maintenance Costs |
| 07/05/25 |
SQ RYDE TAXIS IOW LIMITED |
138.33 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 09/01/26 |
PREMIER INN |
138.33 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
| 25/07/25 |
REDACTED PERSONAL DATA |
138.33 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 02/10/24 |
REDACTED PERSONAL DATA |
138.33 |
Pre Planning Application Advice |
Fees & Charges (Discretionary) |
| 07/10/25 |
PREMIER INN |
138.32 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 14/04/22 |
TOPS DAY NURSERY |
138.32 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
138.32 |
Beaulieu House |
Catering Purchases |
| 26/10/22 |
WIGHT RECLAMATION LTD |
138.32 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 28/09/23 |
PREMIER INN |
138.32 |
Children in Care Team |
Travel Expenses |
| 16/06/23 |
REDACTED PERSONAL DATA |
138.30 |
Special Guardianship Order Costs |
Support Children |
| 23/06/23 |
REDACTED PERSONAL DATA |
138.30 |
Special Guardianship Order Costs |
Support Children |
| 13/07/22 |
REDACTED PERSONAL DATA |
138.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 03/03/23 |
REDACTED PERSONAL DATA |
138.30 |
Special Guardianship Order Costs |
Support Children |
| 17/03/23 |
REDACTED PERSONAL DATA |
138.30 |
Special Guardianship Order Costs |
Support Children |
| 24/03/23 |
REDACTED PERSONAL DATA |
138.30 |
Special Guardianship Order Costs |
Support Children |
| 31/03/23 |
REDACTED PERSONAL DATA |
138.30 |
Special Guardianship Order Costs |
Support Children |
| 10/03/23 |
REDACTED PERSONAL DATA |
138.30 |
Special Guardianship Order Costs |
Support Children |
| 10/07/24 |
REDACTED PERSONAL DATA |
138.30 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/10/25 |
FIVE RIVERS CHILD CARE LTD |
138.30 |
Purchased Fostering |
Charges from Independent Providers |
| 16/04/25 |
MOUNTJOY LTD |
138.30 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |