| 31/08/21 |
REDACTED PERSONAL DATA |
133.65 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
133.65 |
Building Control chargeable |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
133.65 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
133.65 |
Mental Health Team |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
133.65 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
133.65 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
133.65 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
133.65 |
Mental Health Team |
Staff Vehicle Mileage |
| 29/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
133.64 |
Gouldings Resource Centre |
Catering Purchases |
| 11/08/21 |
PHS GROUP PLC |
133.63 |
Plean Dene |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
133.63 |
Plean Dene |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
133.63 |
Plean Dene |
Cleaning Contracts |
| 13/08/21 |
PHS GROUP PLC |
133.63 |
Plean Dene |
Cleaning Contracts |
| 04/07/25 |
BOOTS THE CHEMIST LTD (RYDE) |
133.63 |
Contraception P |
Payment to Private Contractors |
| 07/05/21 |
PHS GROUP PLC |
133.63 |
Plean Dene |
Cleaning Contracts |
| 26/08/22 |
BOOKER CASH & CARRY LTD |
133.63 |
Plean Dene |
Catering Purchases |
| 07/04/21 |
PHS GROUP PLC |
133.63 |
Plean Dene |
Cleaning Contracts |
| 19/06/24 |
REDACTED PERSONAL DATA |
133.62 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 22/06/22 |
CORONA ENERGY |
133.61 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 23/08/22 |
CORONA ENERGY |
133.61 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 28/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
133.61 |
Adelaide Resource Centre |
Catering Purchases |
| 09/05/25 |
SOMERTON PAPER SERVICE |
133.60 |
BCF Community Equipment Store |
Operational Equipment |
| 22/09/23 |
REDACTED PERSONAL DATA |
133.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/10/24 |
U-SAVE SUPERMARKET |
133.60 |
Ventnor Library |
Publications |
| 08/10/25 |
SOCIALISING BUDDIES |
133.60 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 05/02/25 |
U-SAVE SUPERMARKET |
133.60 |
Ventnor Library |
Publications |
| 11/08/25 |
REDFUNNEL.CO.UK |
133.60 |
Leaving Care Costs |
Travel Expenses |
| 05/03/25 |
U-SAVE SUPERMARKET |
133.60 |
Ventnor Library |
Publications |
| 16/04/25 |
U-SAVE SUPERMARKET |
133.60 |
Ventnor Library |
Publications |
| 31/12/24 |
U-SAVE SUPERMARKET |
133.60 |
Ventnor Library |
Publications |