| 24/11/21 |
DIBBENS REMOVALS |
85.71 |
Homelessness Support |
Client Expenses |
| 24/04/24 |
BEAUFORT CARE GROUP LTD |
85.71 |
Purchased Residential |
Charges from Independent Providers |
| 23/06/21 |
DIBBENS REMOVALS |
85.71 |
Homelessness Support |
Client Expenses |
| 08/10/21 |
DIBBENS REMOVALS |
85.71 |
Homelessness Support |
Client Expenses |
| 02/02/22 |
DIBBENS REMOVALS |
85.71 |
Homelessness Support |
Rent of Buildings and Rooms |
| 02/02/22 |
DIBBENS REMOVALS |
85.71 |
Homelessness Support |
Rent of Buildings and Rooms |
| 20/04/22 |
DIBBENS REMOVALS |
85.71 |
Homelessness Support |
Client Expenses |
| 24/07/23 |
ASDA GROCERIES ONLINE |
85.70 |
Plean Dene |
Catering Purchases |
| 29/03/22 |
THE CASTLE INN |
85.70 |
Training - Childrens |
Training |
| 24/12/21 |
CONTEGO SAFETY SOLUTIONS LTD |
85.70 |
Adelaide Resource Centre |
Clothing & Laundry |
| 31/03/22 |
CONTEGO SAFETY SOLUTIONS LTD |
85.70 |
Community Reablement |
Clothing & Laundry |
| 23/05/25 |
REDACTED PERSONAL DATA |
85.69 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 05/01/24 |
REDACTED PERSONAL DATA |
85.69 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
85.69 |
Home to School Mainstream Transport |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
85.69 |
Home to School Mainstream Transport |
Client Expenses |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
85.68 |
Family Support activity base: 76 Greenl… |
Electricity |
| 09/10/24 |
REDACTED PERSONAL DATA |
85.68 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 05/07/24 |
MOUNTJOY LTD |
85.68 |
Cemeteries-East Cowes |
Property Services - Day to day Maintena… |
| 14/08/24 |
MOUNTJOY LTD |
85.68 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 25/06/21 |
REDACTED PERSONAL DATA |
85.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/01/23 |
SSE |
85.68 |
Family Support activity base: 76 Greenl… |
Electricity |
| 15/10/25 |
REDACTED PERSONAL DATA |
85.68 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 09/04/25 |
WIGHT RECLAMATION LTD |
85.68 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 01/11/23 |
REDACTED PERSONAL DATA |
85.67 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/07/24 |
REDACTED PERSONAL DATA |
85.67 |
Home To School Transprt SEN Primary |
Client Expenses |
| 02/08/23 |
TESCO STORES 5567 |
85.67 |
Saxonbury |
Catering Purchases |
| 26/01/22 |
MOUNTJOY LTD |
85.66 |
Non-operational buildings |
Property Services - Day to day Maintena… |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
85.66 |
Puckpool Park Amusements |
Electricity |
| 06/02/24 |
CORONA ENERGY |
85.65 |
Branstone Farm Business Units |
Electricity |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
85.65 |
Ferry Management |
Electricity |