| 02/07/21 |
REDACTED PERSONAL DATA |
132.69 |
Adoption Costs |
Support Children |
| 18/06/21 |
REDACTED PERSONAL DATA |
132.69 |
Special Guardianship Order Costs |
Support Children |
| 25/06/21 |
REDACTED PERSONAL DATA |
132.69 |
Special Guardianship Order Costs |
Support Children |
| 18/06/21 |
REDACTED PERSONAL DATA |
132.69 |
Special Guardianship Order Costs |
Support Children |
| 11/06/21 |
REDACTED PERSONAL DATA |
132.69 |
Special Guardianship Order Costs |
Support Children |
| 04/06/21 |
REDACTED PERSONAL DATA |
132.69 |
Special Guardianship Order Costs |
Support Children |
| 15/05/24 |
TRAINLINE |
132.67 |
Democratic Representation & Management |
Members Off Island Travel |
| 04/02/26 |
TRAINLINE |
132.67 |
Strategic Director - Waste, Environment… |
Public Transport Fares |
| 16/10/24 |
ROUNSEVELLS TAXIS |
132.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/11/21 |
PHS GROUP PLC |
132.66 |
Plean Dene |
Cleaning Contracts |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
132.66 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/05/22 |
REDACTED PERSONAL DATA |
132.66 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/01/23 |
REDACTED PERSONAL DATA |
132.66 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/10/22 |
ENTERPRISE RENT-A-CAR |
132.66 |
Children in Care Team |
Vehicle Hire External |
| 10/11/24 |
AMZNMKTPLACE T116R0J64 |
132.66 |
Beaulieu House |
General Materials |
| 29/05/24 |
PREPAID FINANCIAL SERVICES LTD |
132.65 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 31/10/22 |
MR IAN STEPHENS CC |
132.65 |
Democratic Representation & Management |
Public Transport Fares |
| 17/09/21 |
MOUNTJOY LTD |
132.62 |
Cowes Library |
Property Services - Day to day Maintena… |
| 17/09/21 |
MOUNTJOY LTD |
132.62 |
Westminster House |
Property Services - Day to day Maintena… |
| 18/05/22 |
AMZNMKTPLACE AMAZON.CO |
132.62 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/12/24 |
REDACTED PERSONAL DATA |
132.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 04/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
132.60 |
Beaulieu House |
Catering Purchases |
| 04/09/24 |
GAYLE TREVALLION |
132.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 04/09/24 |
WINDMILLS PRE-SCHOOL |
132.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 01/09/24 |
CLEVER CLOGGS DAY CARE |
132.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 18/10/24 |
KNL CHILDCARE LTD |
132.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 04/09/24 |
FURZEHILL CHILDCARE CENTRE |
132.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 04/09/24 |
FRESHWATER EARLY YEARS CENTRE |
132.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 03/04/24 |
TOPS DAY NURSERY |
132.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 03/04/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
132.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |