| 22/02/23 |
ITS TOOLS IOW LTD |
103.50 |
Rights of Way Operations |
Operational Equipment |
| 31/03/22 |
REDACTED PERSONAL DATA |
103.50 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
103.50 |
Planning Enforcement |
Staff Vehicle Mileage |
| 25/02/26 |
SOMERTON PAPER SERVICE |
103.50 |
BCF Community Equipment Store |
Operational Equipment |
| 29/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
103.49 |
Beaulieu House |
Catering Purchases |
| 28/04/21 |
ROYAL MAIL GROUP PLC |
103.48 |
ASC County Hall office costs |
Postage |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
103.47 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
103.47 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/05/23 |
TRAVELODGE |
103.47 |
LD Team |
Staff Hotel & Accommodation Costs |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
103.46 |
Victoria Quays |
Gas |
| 07/08/24 |
AMAZON I59389VK5 |
103.45 |
Beaulieu House |
Unallocated PCard Expenses |
| 25/11/22 |
TESCO STORES 5567 |
103.43 |
Saxonbury |
Catering Purchases |
| 06/12/24 |
NPOWER DIRECT LTD |
103.43 |
Newport Harbour Account |
Electricity |
| 19/12/22 |
TESCO STORES 5567 |
103.42 |
Saxonbury |
Catering Purchases |
| 10/03/22 |
ENTERPRISE RENT A CAR |
103.41 |
LD Team |
Vehicle Fuel Costs |
| 19/04/23 |
MOUNTJOY LTD |
103.41 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 29/06/22 |
REDACTED PERSONAL DATA |
103.40 |
Leaving Care Costs |
Transport of Clients |
| 07/03/25 |
WIGHT RECLAMATION LTD |
103.40 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 15/10/25 |
WIGHT FIRE CO LTD |
103.40 |
Westminster House |
Fire Fighting Equipment |
| 16/08/24 |
SOMERTON PAPER SERVICE |
103.40 |
Newport Harbour Account |
Consumable Cleaning Materials |
| 12/10/22 |
BETA PAK LTD |
103.40 |
Saxonbury |
Operational Equipment |
| 10/11/23 |
CONTEGO SAFETY SOLUTIONS LTD |
103.38 |
Medina Leisure Centre |
Clothing & Laundry |
| 20/09/24 |
CONTEGO SAFETY SOLUTIONS LTD |
103.38 |
Medina Leisure Centre |
Clothing & Laundry |
| 06/02/24 |
CORONA ENERGY |
103.38 |
Branstone Farm Business Units |
Electricity |
| 17/03/23 |
ARJO UK LTD |
103.36 |
Plean Dene |
Operational Equipment |
| 01/09/21 |
FUN TO LEARN PRE-SCHOOL |
103.36 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/07/21 |
BLACKBERRY LANE PRE SCHOOL |
103.36 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/12/25 |
REDACTED PERSONAL DATA |
103.36 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 01/09/21 |
REDACTED PERSONAL DATA |
103.35 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 24/09/21 |
REDACTED PERSONAL DATA |
103.35 |
Early Years Pupil Premium |
Payment to Private Contractors |