| 26/10/22 |
JMC AG LTD |
105.44 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 17/01/24 |
REDACTED PERSONAL DATA |
105.44 |
Home To School Transprt SEN Primary |
Client Expenses |
| 18/01/23 |
BETA PAK LTD |
105.44 |
Plean Dene |
Operational Equipment |
| 11/02/22 |
CONTEGO SAFETY SOLUTIONS LTD |
105.43 |
Medina Leisure Centre |
Clothing & Laundry |
| 07/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
105.43 |
Beaulieu House |
Catering Purchases |
| 16/07/25 |
BUSINESS STREAM LTD |
105.42 |
Elmdon (The Laurels) |
Water and Sewerage |
| 30/08/23 |
BETA PAK LTD |
105.42 |
Planning Management |
Stationery |
| 21/02/24 |
SOUTHERN ELECTRIC PLC |
105.42 |
Vaccination Programme Hub Site |
Electricity |
| 13/03/23 |
TRAINLINE |
105.40 |
Mental Health Team |
Public Transport Fares |
| 24/02/25 |
SAINSBURYS.CO.UK |
105.40 |
The Lionheart School |
General Educational Materials |
| 10/09/25 |
SOMERTON PAPER SERVICE |
105.40 |
Community Reablement |
Consumable Cleaning Materials |
| 05/08/24 |
TRAVELODGE |
105.38 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 24/07/25 |
TRAVELODGE |
105.38 |
Community Equipment Service - Childrens |
Unallocated PCard Expenses |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
105.37 |
Puckpool Park Amusements |
Electricity |
| 09/12/25 |
ASDA GROCERIES ONLINE |
105.36 |
Plean Dene |
Catering Purchases |
| 05/11/25 |
CORONA ENERGY |
105.36 |
Canoe Lake |
Electricity |
| 16/11/22 |
REDACTED PERSONAL DATA |
105.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/06/22 |
SOVEREIGN HOUSING ASSOCIATION |
105.36 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
105.34 |
IWC Vacant Sites |
Electricity |
| 08/08/22 |
AMZNMKTPLACE |
105.33 |
Beaulieu House |
General Materials |
| 28/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
105.33 |
The Heights |
Consumable Cleaning Materials |
| 20/03/24 |
CORONA ENERGY |
105.32 |
Ryde Paddling Pool |
Electricity |
| 18/05/25 |
ASDA GROCERIES ONLINE |
105.32 |
Westminster House |
Catering Purchases |
| 31/05/25 |
REDACTED PERSONAL DATA |
105.30 |
The Lionheart School |
Staff Vehicle Mileage |
| 15/12/21 |
REDACTED PERSONAL DATA |
105.30 |
In-house Fostering |
Transport of Clients |
| 07/01/22 |
SOCIALISING BUDDIES |
105.30 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/02/25 |
REDACTED PERSONAL DATA |
105.30 |
ESFA Adult Maths Project |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
105.30 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
105.30 |
IASCC Team |
Staff Vehicle Mileage |
| 17/02/23 |
REDACTED PERSONAL DATA |
105.30 |
Home to School SEN Transport (LA) |
Client Expenses |