| 04/10/21 |
WWW.ISLANDBUSES.INFO |
111.00 |
Home to School Mainstream Transport |
Client Expenses |
| 01/09/21 |
WWW.ISLANDBUSES.INFO |
111.00 |
Children in Care Team |
Client Expenses |
| 04/10/21 |
WWW.ISLANDBUSES.INFO |
111.00 |
Pupil Resources Business Support Team |
Client Expenses |
| 20/10/21 |
A-DAY CONSULTANTS LTD |
111.00 |
Island Learning Centre |
Agency staff |
| 04/10/21 |
WWW.ISLANDBUSES.INFO |
111.00 |
Pupil Resources Business Support Team |
Client Expenses |
| 28/02/24 |
SPEAKEASY ADVOCACY |
111.00 |
DoLS/MCA |
Professional Services |
| 11/05/21 |
WWW.ISLANDBUSES.INFO |
111.00 |
Home to School Mainstream Transport |
Client Expenses |
| 14/08/23 |
LAND REGISTRY |
111.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 28/09/23 |
MATALAN |
111.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/10/23 |
ASDA STORES 4786 |
111.00 |
Island Learning Centre |
Maintenance of Operational Equipment |
| 26/01/22 |
WWW.ISLANDBUSES.INFO |
111.00 |
Home to School Mainstream Transport |
Client Expenses |
| 05/01/22 |
WWW.ISLANDBUSES.INFO |
111.00 |
Home to School Mainstream Transport |
Client Expenses |
| 11/01/22 |
WWW.ISLANDBUSES.INFO |
111.00 |
Home to School Mainstream Transport |
Client Expenses |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
111.00 |
Island Learning Centre |
Agency staff |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
111.00 |
Island Learning Centre |
Agency staff |
| 18/01/22 |
WWW.ISLANDBUSES.INFO |
111.00 |
Home to School Mainstream Transport |
Client Expenses |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
111.00 |
Island Learning Centre |
Agency staff |
| 26/01/22 |
WWW.ISLANDBUSES.INFO |
111.00 |
Home to School Mainstream Transport |
Client Expenses |
| 11/09/24 |
WIGHT STONEMASONRY LTD |
111.00 |
Crematorium |
General Materials |
| 10/05/21 |
TESCO STORES 5567 |
110.99 |
Beaulieu House |
Catering Purchases |
| 23/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.99 |
Gouldings Resource Centre |
Catering Purchases |
| 12/01/22 |
HAMPSHIRE COUNTY COUNCIL |
110.99 |
Coroner |
Post Mortem Fees |
| 14/02/23 |
PREMIER INN |
110.99 |
ASYE Programme |
Staff Hotel & Accommodation Costs |
| 22/10/25 |
DH PRICE MOTORS |
110.98 |
7734 - HW57 HCZ ABK |
Vehicle Leasing and Acquisition |
| 12/08/24 |
THE ARBORICULTURAL ASSOCIATION |
110.95 |
Tree Felling / Replacement |
Purchase of Books |
| 22/08/24 |
WWW.ARGOS.CO.UK |
110.95 |
In-house Fostering |
Support Children |
| 26/09/23 |
WWW.ARGOS.CO.UK |
110.95 |
In-house Fostering |
Support Children |
| 07/02/24 |
MOUNTJOY LTD |
110.91 |
Westminster House |
Property Services - Day to day Maintena… |
| 31/07/24 |
REDACTED PERSONAL DATA |
110.90 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 27/09/23 |
TRAINLINE |
110.90 |
Youth Justice Service |
Public Transport Fares |