| 09/08/24 |
TRAINLINE |
83.95 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 16/08/24 |
TRAINLINE |
83.95 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 02/08/24 |
TRAINLINE |
83.95 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 07/08/24 |
MBJ MOTOR FACTORS LTD |
83.95 |
Ferry Operation |
Operational Equipment |
| 20/12/25 |
AMZNMKTPLACE ZD8OY2474 |
83.94 |
Beaulieu House |
General Materials |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
83.94 |
Cemeteries-Ryde |
Electricity |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
83.93 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/05/25 |
BETAPAK LTD |
83.93 |
Learning & Development Running Costs |
Catering Purchases |
| 22/11/24 |
BETAPAK LTD |
83.93 |
Learning & Development Running Costs |
Catering Purchases |
| 14/03/25 |
JMC AG LTD |
83.92 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 05/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
83.92 |
Plean Dene |
Catering Purchases |
| 14/05/21 |
BIFFA WASTE SERVICES LTD |
83.92 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 14/05/21 |
BIFFA WASTE SERVICES LTD |
83.92 |
Civic Centre,Sandown |
Refuse Collection, Disposal and Recycli… |
| 16/07/25 |
BRITISH GAS BUSINESS |
83.92 |
Brooklime House, Bluebell Meadows |
Electricity |
| 04/07/22 |
ARCO LIMITED (SAP) |
83.91 |
County Hall Central Mail Room |
Clothing & Laundry |
| 09/08/23 |
REDACTED PERSONAL DATA |
83.91 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 15/12/23 |
REDACTED PERSONAL DATA |
83.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 27/03/23 |
TESCO SUBSCRIPTION |
83.88 |
Beaulieu House |
Catering Purchases |
| 16/06/23 |
REDACTED PERSONAL DATA |
83.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/06/24 |
REDACTED PERSONAL DATA |
83.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 19/06/24 |
REDACTED PERSONAL DATA |
83.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 02/04/25 |
TESCO SUBSCRIPTION |
83.88 |
Beaulieu House |
Catering Purchases |
| 18/12/24 |
DNH 123REG#3445081050 |
83.88 |
ICT Contracts |
Computer Software Licencing |
| 02/04/24 |
TESCO SUBSCRIPTION |
83.88 |
Beaulieu House |
Catering Purchases |
| 22/03/23 |
REDACTED PERSONAL DATA |
83.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
83.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/04/23 |
CORREO LOUNGE |
83.87 |
Practice Teaching Childrens Social Care |
Employee Subsistence Expenses |
| 09/06/23 |
WWW.SCREWFIX.COM |
83.87 |
BCF Community Equipment Store |
Operational Equipment |
| 18/02/26 |
SCREWFIX DIRECT |
83.87 |
The Heights |
Maintenance of Operational Equipment |
| 28/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
83.86 |
Plean Dene |
Catering Purchases |