| 17/01/24 |
REDACTED PERSONAL DATA |
102.96 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 07/04/25 |
NEXT DIRECTORY |
102.95 |
Beaulieu House |
Unallocated PCard Expenses |
| 19/11/21 |
GAZPROM ENERGY |
102.94 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 12/07/25 |
AMZNMKTPLACE R703O3G64 |
102.94 |
Island Learning Centre |
Office Equipment |
| 06/02/24 |
CORONA ENERGY |
102.93 |
Pier St, Sandown |
Electricity |
| 20/07/22 |
TRAINLINE.COM |
102.91 |
Emergency Management |
Public Transport Fares |
| 09/04/21 |
THE SIGN COMPANY |
102.91 |
Extended Activities |
Advertising & Publicity |
| 04/03/24 |
TRAINLINE |
102.91 |
Permanence Team |
Public Transport Fares |
| 19/04/24 |
POHWER |
102.89 |
DoLS/MCA |
Professional Services |
| 12/03/25 |
LINKEDIN P478013094 |
102.88 |
Public Health Practitioners |
Advertising & Publicity |
| 26/07/24 |
BETA PAK LTD |
102.88 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 30/04/25 |
THE ORCHARD HOUSE CARE HOME |
102.88 |
Physical Support Nursing 18-64 |
Regular Respite Care |
| 19/06/23 |
ASDA GROCERIES ONLINE |
102.88 |
Plean Dene |
Catering Purchases |
| 28/03/24 |
MOUNTJOY LTD |
102.87 |
Westminster House |
Property Services - Day to day Maintena… |
| 17/11/23 |
KEN BLOOMFIELD REMOVALS |
102.86 |
Homelessness Support |
Client Expenses |
| 22/08/23 |
HALFORDS E.COMM |
102.86 |
In-house Fostering |
Support Children |
| 28/06/23 |
KEN BLOOMFIELD REMOVALS |
102.86 |
Homelessness Support |
Client Expenses |
| 21/04/23 |
KEN BLOOMFIELD REMOVALS |
102.86 |
Homelessness Support |
Client Expenses |
| 11/11/22 |
KEN BLOOMFIELD REMOVALS |
102.86 |
Homelessness Support |
Client Expenses |
| 10/09/21 |
ROYAL MAIL GROUP PLC |
102.86 |
Adult Social Care Enterprise House |
Postage |
| 15/09/21 |
ROYAL MAIL GROUP PLC |
102.86 |
ASC County Hall office costs |
Postage |
| 22/04/22 |
KEN BLOOMFIELD REMOVALS |
102.86 |
Homelessness Support |
Client Expenses |
| 04/06/21 |
MOUNTJOY LTD |
102.84 |
Payments In Advance |
Consultants Fees |
| 03/06/25 |
TRAVELODGE |
102.83 |
Support for Looked After Children CSPS4 |
Support Children |
| 04/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
102.83 |
Beaulieu House |
Catering Purchases |
| 20/07/23 |
THE ELECTRICAL COUNTER |
102.82 |
Medina Theatre |
Operational Equipment |
| 05/06/24 |
MOUNTJOY LTD |
102.81 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 15/11/24 |
MOUNTJOY LTD |
102.81 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 12/04/24 |
MOUNTJOY LTD |
102.81 |
Building 41 |
Minor Works |
| 05/06/24 |
MOUNTJOY LTD |
102.81 |
60 Dodnor Lane Store |
Property Services - Day to day Maintena… |