| 18/12/24 |
PHOENIX PROJECT |
81.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/10/24 |
ASSESSMENT & QUALIFICATION ALLIANCE |
81.10 |
Island Learning Centre |
Schools Examination Fees |
| 22/05/24 |
TRAINLINE |
81.10 |
Community Equipment Service - Childrens |
Transport of Clients |
| 25/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
81.09 |
Beaulieu House |
Catering Purchases |
| 06/04/22 |
HOSPITAL SAVINGS ASSOCIATION |
81.08 |
Balance Sheet |
HSA Payroll Deductions |
| 27/01/23 |
MOUNTJOY LTD |
81.08 |
Westminster House |
Property Services - Day to day Maintena… |
| 18/02/23 |
ASDA STORES 4786 |
81.07 |
Beaulieu House |
Catering Purchases |
| 14/10/22 |
REDFUNNEL.CO.UK |
81.05 |
Children with Disabilities |
Public Transport Fares |
| 24/09/21 |
KINGSTON HOSPITAL NHS TRUST |
81.05 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 30/11/25 |
REDACTED PERSONAL DATA |
81.05 |
Data & Information |
Sundry Office Expens |
| 28/01/22 |
BUSINESS STREAM LTD |
81.04 |
Public Sector Partnership Costs |
Water and Sewerage |
| 18/01/24 |
MATALAN |
81.04 |
Beaulieu House |
Client Expenses |
| 20/07/22 |
TESCO STORES 5567 |
81.04 |
Adelaide Resource Centre |
Catering Purchases |
| 17/09/21 |
MOUNTJOY LTD |
81.04 |
Newport Library |
Property Services - Day to day Maintena… |
| 17/09/21 |
MOUNTJOY LTD |
81.04 |
Island Learning Centre |
Minor Works |
| 22/12/21 |
MOUNTJOY LTD |
81.04 |
Jubilee Stores, Newport |
Property Services - Day to day Maintena… |
| 22/12/21 |
MOUNTJOY LTD |
81.04 |
Civic Centre,Sandown |
Property Services - Day to day Maintena… |
| 28/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
81.01 |
Plean Dene |
Catering Purchases |
| 03/08/22 |
TESCO STORES 5567 |
81.01 |
Adelaide Resource Centre |
Catering Purchases |
| 28/09/22 |
DH PRICE MOTORS |
81.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/09/22 |
DH PRICE MOTORS |
81.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/03/22 |
REDACTED PERSONAL DATA |
81.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 06/06/25 |
DH PRICE MOTORS |
81.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 18/06/25 |
DH PRICE MOTORS |
81.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 27/06/25 |
DH PRICE MOTORS |
81.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 18/07/25 |
DH PRICE MOTORS |
81.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 30/07/25 |
DH PRICE MOTORS |
81.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 02/10/25 |
SUMUP PREMIER CARS |
81.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/10/25 |
SUMUP PREMIER CARS |
81.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 06/12/24 |
DH PRICE MOTORS |
81.00 |
Fleet Income |
Vehicle Maintenance Costs |