| 30/07/21 |
WIGHT FIRE CO LTD |
101.90 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 12/12/25 |
REDACTED PERSONAL DATA |
101.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 12/05/21 |
REDACTED PERSONAL DATA |
101.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/02/26 |
BETA PAK LTD |
101.88 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 26/01/22 |
MOUNTJOY LTD |
101.85 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 10/06/22 |
PREPAID FINANCIAL SERVICES LTD |
101.84 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 13/06/25 |
BIFFA WASTE SERVICES LTD |
101.83 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 25/01/23 |
LANESEND PRIMARY |
101.81 |
Special Discretionary Grants |
Payments to Academies |
| 29/01/25 |
FARNSWORTH |
101.80 |
Prison Library Service |
Publications |
| 29/01/25 |
FARNSWORTH |
101.80 |
Prison Library Service |
Publications |
| 25/07/23 |
WIGHTLINK |
101.80 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 02/08/23 |
WIGHTLINK LTD |
101.80 |
AD QA & Practice Development |
Public Transport Fares |
| 10/08/22 |
REDACTED PERSONAL DATA |
101.78 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/12/22 |
REDACTED PERSONAL DATA |
101.78 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/12/22 |
REDACTED PERSONAL DATA |
101.78 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/06/21 |
REDACTED PERSONAL DATA |
101.78 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/06/21 |
BIFFA WASTE SERVICES LTD |
101.76 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 12/09/25 |
CLEVER CLOGGS DAY CARE |
101.75 |
Graduate Entry Training GETs |
Professional Services |
| 01/08/25 |
REDFUNNEL.CO.UK |
101.75 |
Support for Looked After Children CIC |
Transport of Clients |
| 09/03/24 |
FACEBK 6Z5MWZ3QK2 |
101.75 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 21/06/23 |
STARK BUILDING MATERIALS |
101.75 |
Development Management |
Sundry Office Expenses |
| 25/01/23 |
AIDAPT BATHROOMS LTD |
101.75 |
BCF Community Equipment Store |
Operational Equipment |
| 12/11/25 |
BRITISH GAS BUSINESS |
101.74 |
Somerton Industrial Park |
Electricity |
| 15/10/25 |
CORAMBAAF |
101.74 |
Permanence Team |
Purchase of Books |
| 26/10/22 |
REDACTED PERSONAL DATA |
101.74 |
In-house Fostering |
Transport of Clients |
| 03/05/24 |
CHANT LOCK & SECURITY SERVICE |
101.73 |
Beach Safety |
Operational Equipment |
| 07/08/24 |
OPUS ENERGY LTD |
101.72 |
The Brading Centre |
Electricity |
| 25/11/22 |
MOUNTJOY LTD |
101.70 |
Family Centres Maintenance |
Minor Works |
| 25/11/22 |
MOUNTJOY LTD |
101.70 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 25/11/22 |
MOUNTJOY LTD |
101.70 |
Archives |
Property Services - Planned Maintenance |