| 04/09/24 |
FRESHWATER EARLY YEARS CENTRE |
132.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/09/24 |
FURZEHILL CHILDCARE CENTRE |
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 |
| 04/09/24 |
GAYLE TREVALLION |
132.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 02/07/24 |
TRAINLINE |
132.60 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 18/10/24 |
KNL CHILDCARE LTD |
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 |
| 31/12/24 |
REDACTED PERSONAL DATA |
132.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
132.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 14/07/23 |
F W MARSH (ELECT & MECH) LTD |
132.60 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 01/11/23 |
MOUNTJOY LTD |
132.59 |
Family Centres Maintenance |
Minor Works |
| 06/07/23 |
WWW.TTS-GROUPS.CO.UK |
132.58 |
Learning & Development Resource Ctr |
Purchase of Books |
| 04/07/25 |
BUSINESS STREAM LTD |
132.58 |
Fort Victoria |
Water and Sewerage |
| 24/02/25 |
TRAVELODGE |
132.58 |
Service Management (Children & Families) |
Staff Hotel & Accommodation Costs |
| 17/09/21 |
MOUNTJOY LTD |
132.56 |
Beaulieu House |
Minor Works |
| 06/09/23 |
REDACTED PERSONAL DATA |
132.53 |
Youth Justice Service |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
132.52 |
Leaving Care Costs |
Vehicle Maintenance Costs |
| 23/02/24 |
ASKEWS LIBRARY SERVICES LTD |
132.52 |
Public Libraries Central |
Purchase of Books |
| 07/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
132.52 |
Beaulieu House |
Catering Purchases |
| 10/08/22 |
U-SAVE SUPERMARKET |
132.50 |
Ventnor Library |
Publications |
| 26/07/23 |
REDACTED PERSONAL DATA |
132.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/02/26 |
SP MANAGE AT HOME |
132.50 |
BCF Community Equipment Store |
Operational Equipment |
| 23/10/24 |
AMZNMKTPLACE TL59F4EE4 |
132.50 |
Mobile Phones |
Mobile Telecoms |
| 24/05/21 |
TVLICENSING.CO.UK |
132.50 |
Adelaide Resource Centre |
Operational Equipment |
| 21/03/25 |
REDACTED PERSONAL DATA |
132.50 |
Home To School Transprt SEN Primary |
Client Expenses |
| 27/08/25 |
JADESTONE RECYCLING LTD |
132.50 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 26/01/24 |
WIGHT HEATING LTD |
132.50 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 17/06/25 |
ONE HOLYROOD B+B |
132.50 |
In-house Fostering |
Catering Purchases |
| 17/11/21 |
CANSFORD LABORATORIES LTD |
132.50 |
Court Work & Consultancy Services |
Professional Services |
| 15/07/22 |
MICHAEL SPOORS SOLICITORS |
132.50 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |