| 16/04/24 |
WWW.WIGHTLINK.CO.UK |
81.75 |
Specialist Teacher Advisors |
Public Transport Fares |
| 02/02/22 |
REDFUNNEL.CO.UK |
81.75 |
Beaulieu House |
Travel Expenses |
| 22/07/22 |
PREMIER INN |
81.75 |
Beaulieu House |
Staff Hotel & Accommodation Costs |
| 23/12/24 |
REDFUNNEL.CO.UK |
81.75 |
Support for Looked After Children CIC |
Transport of Clients |
| 12/12/24 |
REDFUNNEL.CO.UK |
81.75 |
Support for Looked After Children CIC |
Transport of Clients |
| 01/09/25 |
REDFUNNEL.CO.UK |
81.75 |
Specialist Teacher Advisors |
Public Transport Fares |
| 26/04/21 |
WWW.WIGHTLINK.CO.UK |
81.75 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 13/08/24 |
REDFUNNEL.CO.UK |
81.75 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/02/24 |
REDFUNNEL.CO.UK |
81.75 |
Support for Looked After Children |
Transport of Clients |
| 19/03/24 |
REDFUNNEL.CO.UK |
81.75 |
Support for Looked After Children |
Travel Expenses |
| 18/08/23 |
WWW.WIGHTLINK.CO.UK |
81.75 |
Support for Looked After Children |
Transport of Clients |
| 10/08/22 |
BETA PAK LTD |
81.75 |
Plean Dene |
Operational Equipment |
| 22/07/22 |
PREMIER INN |
81.75 |
Beaulieu House |
Staff Hotel & Accommodation Costs |
| 03/10/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
81.75 |
Medina Leisure Centre |
Stock Purchases |
| 22/02/24 |
REDFUNNEL.CO.UK |
81.75 |
Children in Care Team |
Public Transport Fares |
| 13/01/23 |
WEALDON REHAB LTD |
81.74 |
BCF Community Equipment Store |
Operational Equipment |
| 15/09/21 |
SOUTHERN WATER AUTHORITY |
81.71 |
Brooklime House, Bluebell Meadows |
Water and Sewerage |
| 31/10/22 |
REDACTED PERSONAL DATA |
81.70 |
Children in Care Team |
Public Transport Fares |
| 01/04/21 |
TEACHERS' PENSIONS |
81.70 |
Balance Sheet |
Teachers Pensions contributions |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
81.70 |
Ventnor Library |
Gas |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
81.70 |
Howard House |
Gas |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
81.68 |
Other Grounds Maintenance |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
81.68 |
Other Grounds Maintenance |
Electricity |
| 11/09/24 |
TESCO STORES 5567 |
81.67 |
Adelaide Resource Centre |
Catering Purchases |
| 02/02/26 |
RS TYRES |
81.67 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/08/21 |
AMZNMKTPLACE AMAZON.CO |
81.67 |
Gouldings Resource Centre |
Operational Equipment |
| 13/06/25 |
ASDA GROCERIES ONLINE |
81.67 |
Westminster House |
Catering Purchases |
| 07/05/22 |
SEAHAVEN HOTEL |
81.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/06/22 |
FH WIGHT KARTING |
81.67 |
Island Learning Centre |
Client Expenses |
| 10/05/24 |
BUSINESS STREAM LTD |
81.67 |
Allotments |
Water and Sewerage |