| 14/06/23 |
MOUNTJOY LTD |
94.76 |
Westminster House |
Property Services - Day to day Maintena… |
| 20/12/22 |
REDFUNNEL.CO.UK |
94.75 |
Beaulieu House |
Public Transport Fares |
| 20/12/22 |
REDFUNNEL.CO.UK |
94.75 |
Beaulieu House |
Public Transport Fares |
| 24/05/21 |
REDFUNNEL.CO.UK |
94.75 |
Leaving Care Costs |
Public Transport Fares |
| 24/05/21 |
REDFUNNEL.CO.UK |
94.75 |
Leaving Care Costs |
Public Transport Fares |
| 15/10/25 |
SANDHAM OFFICE SERVICES LTD |
94.75 |
The Lionheart School |
Stationery |
| 28/04/23 |
MOUNTJOY LTD |
94.75 |
Sandown Library |
Property Services - Day to day Maintena… |
| 29/09/25 |
SANDHAM OFFICE SERVICES LTD |
94.75 |
The Lionheart School |
Stationery |
| 09/09/21 |
REDFUNNEL.CO.UK |
94.75 |
L&D Officers |
Travel Expenses |
| 24/11/21 |
WIGHT RECLAMATION LTD |
94.74 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 07/05/25 |
REDACTED PERSONAL DATA |
94.73 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/11/25 |
SES AUTOPARTS LTD |
94.73 |
Environment officers |
Cleaning Contracts |
| 06/05/22 |
ARCO LTD |
94.73 |
Corporate Stores |
Clothing & Laundry |
| 30/04/25 |
MOUNTJOY LTD |
94.73 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 07/05/25 |
REDACTED PERSONAL DATA |
94.72 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/01/26 |
JORDAN LEISURE SYSTEMS LTD |
94.72 |
Medina Leisure Centre |
Operational Equipment |
| 07/08/21 |
TESCO STORES 5567 |
94.71 |
Adelaide Resource Centre |
Operational Equipment |
| 11/10/21 |
ALPHA (IOW) LTD |
94.70 |
Support for LAC CWD |
Travel Expenses |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
94.70 |
Howard House |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
94.70 |
Howard House |
Electricity |
| 31/12/25 |
REDACTED PERSONAL DATA |
94.69 |
School Improvement |
Public Transport Fares |
| 01/10/25 |
BRISTOW & SUTOR |
94.68 |
Corporate Management (Treasurers) |
Professional Services |
| 28/02/24 |
FIVE RIVERS CHILD CARE LTD |
94.68 |
Purchased Fostering |
Charges from Independent Providers |
| 26/07/25 |
RADCLIFFES |
94.67 |
Plean Dene |
Catering Purchases |
| 26/09/25 |
JP MCDOUGALL & CO LTD |
94.65 |
The Lionheart School |
Minor Works |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
94.65 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
94.65 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
94.65 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 21/02/24 |
AMAZON 204-2012848-32 |
94.63 |
Public Libraries Central |
Purchase of Books |
| 19/04/23 |
MOUNTJOY LTD |
94.61 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |