| 23/03/23 |
WWW.REDFUNNEL.CO.UK |
92.64 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 23/03/23 |
WWW.REDFUNNEL.CO.UK |
92.64 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 20/12/24 |
NONSTOP RECRUITMENT LTD |
92.63 |
Childrens Support & Protection Service |
Agency staff |
| 21/04/21 |
NOTTINGHAM REHAB LTD |
92.63 |
Community Equipment Store |
Operational Equipment |
| 09/07/25 |
TRAVELODGE |
92.63 |
Community Equipment Service - Childrens |
Support Children |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
92.63 |
Amenity Land Hire |
Gas |
| 26/05/22 |
TRAVELODGE |
92.63 |
LD Team |
Staff Hotel & Accommodation Costs |
| 29/11/21 |
NOTTINGHAM REHAB LTD |
92.62 |
BCF Community Equipment Store |
Operational Equipment |
| 10/01/24 |
WWW.TTS-GROUPS.CO.UK |
92.62 |
Learning & Development Resource Ctr |
General Educational Materials |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
92.61 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/08/25 |
WIGHT FIRE CO LTD |
92.61 |
Brooklime House Flats 1-12 |
Minor Works |
| 16/06/21 |
BOOKER CASH & CARRY LTD |
92.61 |
Plean Dene |
Catering Purchases |
| 26/11/21 |
LAKE CLEANING & CATERING SUPPLIES |
92.61 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 28/02/25 |
WIGHT FIRE CO LTD |
92.61 |
Brooklime House Flats 1-12 |
Minor Works |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
92.61 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/02/26 |
CHURCHES FIRE SECURITY LTD |
92.61 |
Brooklime House Flats 1-12 |
Minor Works |
| 01/02/25 |
ASDA GROCERIES ONLINE |
92.60 |
Westminster House |
Catering Purchases |
| 23/03/22 |
SANDOWN NEWS |
92.60 |
Sandown Library |
Publications |
| 31/03/25 |
NONSTOP RECRUITMENT LTD |
92.60 |
Childrens Support & Protection Service |
Agency staff |
| 28/02/24 |
NONSTOP RECRUITMENT LTD |
92.58 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/10/22 |
REDACTED PERSONAL DATA |
92.58 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/10/22 |
REDACTED PERSONAL DATA |
92.58 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/09/22 |
CORONA ENERGY |
92.56 |
Parking Management |
Electricity |
| 07/05/25 |
ROYAL MAIL GROUP PLC |
92.56 |
Adult Social Care General Overheads |
Postage |
| 16/05/25 |
THE ISLAND DAY NURSERY LTD |
92.55 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 19/05/23 |
THE WORLD IS YOUR LOBSTER |
92.55 |
S17 Disabled Children |
Support Children |
| 25/06/25 |
BOOTS UK LTD |
92.55 |
Contraception P |
Payment to Private Contractors |
| 05/07/24 |
ISLAND DAIRY SERVICE |
92.55 |
Building 41 |
Stock Purchases |
| 20/01/23 |
PHS GROUP PLC |
92.54 |
Saxonbury |
Cleaning Contracts |
| 12/04/23 |
PHS GROUP PLC |
92.54 |
Saxonbury |
Cleaning Contracts |