| 20/10/21 |
REDACTED PERSONAL DATA |
131.88 |
Home to School Mainstream Transport |
Client Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
131.88 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
131.88 |
Home to School Mainstream Transport |
Client Expenses |
| 30/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
131.88 |
Plean Dene |
Catering Purchases |
| 30/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
131.87 |
Gouldings Resource Centre |
Catering Purchases |
| 30/04/23 |
REDACTED PERSONAL DATA |
131.85 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 07/09/22 |
REDACTED PERSONAL DATA |
131.85 |
Children placed with Family&Friends |
Transport of Clients |
| 30/06/23 |
REDACTED PERSONAL DATA |
131.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
131.85 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
131.85 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
131.85 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
131.85 |
Family Time Team |
Staff Vehicle Mileage |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
131.85 |
Carriageway works |
Payment to Contractors - Capital |
| 31/12/22 |
REDACTED PERSONAL DATA |
131.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
131.85 |
Community Reablement |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
131.85 |
Community Reablement |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
131.85 |
Trees and Landscape |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
131.85 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
131.85 |
Permanence Team |
Staff Vehicle Mileage |
| 25/03/22 |
ISLAND COACHWORKS AND COATINGS |
131.83 |
Balance Sheet |
Travel Expenses |
| 04/07/25 |
CORONA ENERGY |
131.82 |
Canoe Lake |
Electricity |
| 13/01/23 |
LAKE CLEANING & CATERING SUPPLIES |
131.82 |
Beaulieu House |
General Materials |
| 03/07/24 |
TESCO STORES 5567 |
131.82 |
Gouldings Resource Centre |
Catering Purchases |
| 16/08/24 |
CRELLINGHAR |
131.80 |
Plean Dene |
Operational Equipment |
| 24/01/23 |
WWW.CRELLING.COM |
131.80 |
Plean Dene |
Client Expenses |
| 15/12/21 |
REDACTED PERSONAL DATA |
131.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/10/23 |
REDACTED PERSONAL DATA |
131.80 |
Pupil Premium Managed Centrally |
Public Transport Fares |
| 16/12/22 |
KELTIC |
131.80 |
Parking Attendants |
Clothing & Laundry |
| 09/02/24 |
CHARLOTTE BUTTON |
131.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/04/24 |
TL ELECTRICAL (IOW) LTD |
131.80 |
The Heights |
Maintenance of Operational Equipment |