| 05/10/22 |
BETA PAK LTD |
80.94 |
Island Learning Centre |
Stationery |
| 20/07/22 |
BETA PAK LTD |
80.94 |
Community Reablement |
Stationery |
| 25/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
80.94 |
Beaulieu House |
Catering Purchases |
| 16/11/22 |
BETA PAK LTD |
80.94 |
Adelaide Resource Centre |
Stationery |
| 21/03/25 |
TESCO STORES 5567 |
80.93 |
Gouldings Resource Centre |
Catering Purchases |
| 02/05/25 |
ASDA GROCERIES ONLINE |
80.93 |
Plean Dene |
Catering Purchases |
| 16/03/22 |
REDACTED PERSONAL DATA |
80.92 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/04/22 |
BETA PAK LTD |
80.92 |
Plean Dene |
Operational Equipment |
| 16/02/22 |
REDACTED PERSONAL DATA |
80.92 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/07/25 |
AMZNMKTPLACE RY4IQ2L24 |
80.92 |
Schools Asset Management |
Stationery |
| 27/02/25 |
ENTERPRISE RENT-A-CAR |
80.91 |
Children in Care Team |
Vehicle Hire External |
| 06/09/23 |
THE SIGN COMPANY |
80.90 |
Commercial Sales Team |
Advertising & Publicity |
| 22/03/23 |
THE SIGN COMPANY |
80.90 |
Commercial Sales Team |
Advertising & Publicity |
| 21/08/24 |
COMPLETE POOL CONTROLS LTD |
80.90 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 14/06/23 |
MOUNTJOY LTD |
80.90 |
Newport Library |
Property Services - Day to day Maintena… |
| 26/01/24 |
MOTION PICTURE LICENSING COMPANY |
80.89 |
Saxonbury |
Licences |
| 30/08/24 |
ASDA GROCERIES ONLINE |
80.87 |
Plean Dene |
Catering Purchases |
| 25/10/24 |
MOUNTJOY LTD |
80.85 |
Beaulieu House |
Minor Works |
| 26/09/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
80.85 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/02/25 |
SAINSBURYS.CO.UK |
80.85 |
The Lionheart School |
Catering Purchases |
| 02/12/25 |
TRAINLINE |
80.84 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 25/11/22 |
PREPAID FINANCIAL SERVICES LTD |
80.84 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 02/06/23 |
PREMIER MOTORS (SOLENT) LTD |
80.84 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 23/05/22 |
PREMIER INN |
80.83 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 02/09/24 |
RS TYRES |
80.83 |
St George's Special School |
Vehicle Maintenance Costs |
| 20/09/22 |
PREMIER INN |
80.83 |
Children in Care Team |
Travel Expenses |
| 18/03/22 |
ARGOS LTD |
80.83 |
Short Breaks Caravan (LO) |
General Materials |
| 12/04/24 |
CHRISTIAN COPYRIGHT LICENSING INTERNATI… |
80.83 |
Crematorium |
Licences |
| 16/05/25 |
RS TYRES |
80.83 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 10/07/24 |
BIFFA WASTE SERVICES LTD |
80.82 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |