| 30/11/25 |
REDACTED PERSONAL DATA |
81.90 |
No-Barriers |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
81.90 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 07/01/26 |
ASSESSMENT & QUALIFICATION ALLIANCE |
81.90 |
The Lionheart School |
Schools Examination Fees |
| 30/06/21 |
REDACTED PERSONAL DATA |
81.90 |
Children in Care Team |
Staff Vehicle Mileage |
| 25/06/25 |
FRESHWATER EARLY YEARS CENTRE |
81.90 |
Support for Looked After Children CSPS2 |
Charges from Independent Providers |
| 21/06/24 |
REDACTED PERSONAL DATA |
81.89 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 23/07/21 |
SAINSBURYS 2105 |
81.88 |
Westminster House |
Catering Purchases |
| 08/01/22 |
AMAZON.CO.UK B98ML3315 |
81.87 |
Learning & Development Resource Ctr |
Purchase of Books |
| 19/05/23 |
SAINSBURYS SMKT |
81.85 |
Saxonbury |
Catering Purchases |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
81.85 |
Weston Academy Closure |
Gas |
| 22/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
81.84 |
Medina Leisure Centre |
Stock Purchases |
| 05/04/23 |
DNA LEGAL LTD |
81.84 |
Court Work & Consultancy Services |
Professional Services |
| 03/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
81.84 |
Beaulieu House |
General Materials |
| 29/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
81.83 |
Adelaide Resource Centre |
Catering Purchases |
| 19/01/24 |
BEAULIEU HOUSE |
81.81 |
Beaulieu House |
Catering Purchases |
| 07/06/24 |
MOUNTJOY LTD |
81.81 |
The Heights |
Property Services - Day to day Maintena… |
| 16/06/21 |
IDML |
81.81 |
BCF Community Equipment Store |
Operational Equipment |
| 06/09/24 |
BHSF |
81.81 |
Balance Sheet |
BHSF Family Pay Deductions |
| 30/11/23 |
REDACTED PERSONAL DATA |
81.80 |
Tree Felling / Replacement |
Public Transport Fares |
| 19/02/25 |
REDACTED PERSONAL DATA |
81.80 |
Leaving Care Costs |
Support Children |
| 30/07/25 |
REDACTED PERSONAL DATA |
81.80 |
Leaving Care Costs |
Transport of Clients |
| 25/10/23 |
KANDY COMMERCIAL LTD |
81.80 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 28/07/23 |
BUSINESS STREAM LTD |
81.78 |
Mariners Way, Cowes |
Water and Sewerage |
| 16/02/22 |
PREMIER INN |
81.78 |
Children in Care Team |
Travel Expenses |
| 11/09/24 |
MOUNTJOY LTD |
81.77 |
Island Learning Centre |
Minor Works |
| 25/07/25 |
BRITISH GAS BUSINESS |
81.77 |
Brooklime House Flats 1-12 |
Electricity |
| 22/10/21 |
ASKEWS LIBRARY SERVICES LTD |
81.77 |
Prison Library Service |
Purchase of Books |
| 26/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
81.77 |
Plean Dene |
Catering Purchases |
| 19/03/25 |
MOUNTJOY LTD |
81.76 |
The Heights |
Property Services - Day to day Maintena… |
| 27/03/24 |
HAMPSHIRE DEAF ASSOCIATION |
81.76 |
Sensory Support Residential 65+ |
Charges from Independent Providers |