| 07/12/22 |
249.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/12/22 |
248.97 |
SSE |
Other Education and Community Budget |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 06/12/22 |
248.90 |
SENSORY DIRECT |
Management & Support Services |
General Educational Materials |
Direct Paymnts/Managed Educational Pack… |
| 02/12/22 |
248.60 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 30/12/22 |
248.38 |
THE RENEWABLE ENERGY COMPANY LTD |
Library Service |
Gas |
Ryde Library |
| 17/03/23 |
248.28 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 15/06/22 |
248.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 17/06/22 |
248.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 09/12/22 |
247.92 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/12/22 |
247.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Children placed with Family&Friends |
| 02/09/22 |
247.50 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 31/12/22 |
247.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 23/12/22 |
247.20 |
FRENCH FRANKS FOOD CO |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 16/12/22 |
246.54 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/12/22 |
246.25 |
LIONCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 16/12/22 |
246.25 |
LIONCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 16/12/22 |
246.25 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 16/12/22 |
246.25 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 16/12/22 |
246.25 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 16/12/22 |
246.25 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 14/12/22 |
246.19 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 06/03/23 |
246.00 |
RYANS TYRES LTD |
Central Services to the Public |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 08/02/23 |
245.98 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 14/12/22 |
245.83 |
YELFS HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 29/07/22 |
245.62 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 23/12/22 |
245.45 |
WIGHT STONEMASONRY LTD |
Cemetery, Cremation & Mortuary Services |
Operational Equipment |
Crematorium |
| 07/12/22 |
245.00 |
SOUTH WEST ADVOCACY NETWORK |
Central Codes (to be reallocated) |
Professional Services |
ASC Legal Fees |
| 16/12/22 |
245.00 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/12/22 |
245.00 |
NEWSQUEST MEDIA GROUP LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 19/08/22 |
244.44 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |