| 20/04/22 |
BUSINESS STREAM LTD |
80.71 |
Ferry Management |
Water and Sewerage |
| 27/10/23 |
BIFFA WASTE SERVICES LTD |
80.70 |
SEND Independent Advice & Support |
Refuse Collection, Disposal and Recycli… |
| 11/08/23 |
BIFFA WASTE SERVICES LTD |
80.70 |
SEND Independent Advice & Support |
Refuse Collection, Disposal and Recycli… |
| 19/07/23 |
TRAINLINE |
80.70 |
Children in Care Team |
Public Transport Fares |
| 09/01/26 |
MOUNTJOY LTD |
80.70 |
Learning & Development Running Costs |
Minor Works |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
80.70 |
SEND Independent Advice & Support |
Refuse Collection, Disposal and Recycli… |
| 01/05/24 |
BIFFA WASTE SERVICES LTD |
80.70 |
SEND Independent Advice & Support |
Refuse Collection, Disposal and Recycli… |
| 26/10/22 |
BIFFA WASTE SERVICES LTD |
80.70 |
SEND Independent Advice & Support |
Refuse Collection, Disposal and Recycli… |
| 03/03/23 |
BIFFA WASTE SERVICES LTD |
80.70 |
SEND Independent Advice & Support |
Refuse Collection, Disposal and Recycli… |
| 18/01/23 |
BIFFA WASTE SERVICES LTD |
80.70 |
SEND Independent Advice & Support |
Refuse Collection, Disposal and Recycli… |
| 19/01/24 |
BIFFA WASTE SERVICES LTD |
80.70 |
SEND Independent Advice & Support |
Refuse Collection, Disposal and Recycli… |
| 28/09/22 |
PREPAID FINANCIAL SERVICES LTD |
80.69 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 13/01/25 |
BOOKING.COM |
80.67 |
Childrens Support & Protection Service |
Staff Hotel & Accommodation Costs |
| 06/03/25 |
SCREWFIX DIR LTD |
80.67 |
Crematorium |
Grounds Maintenance |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
80.67 |
Archives |
Gas |
| 31/08/22 |
BOSTICO INTERNATIONAL |
80.66 |
DoLS/MCA |
Professional Services |
| 23/06/21 |
LAWGUIDE LTD |
80.65 |
Trading Standards |
Stationery |
| 29/08/25 |
PMS INTERNATIONAL |
80.64 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 13/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
80.64 |
Beaulieu House |
Catering Purchases |
| 13/02/26 |
ASDA GROCERIES ONLINE |
80.64 |
Plean Dene |
Catering Purchases |
| 06/09/23 |
BETA PAK LTD |
80.64 |
Learning & Development Running Costs |
Stationery |
| 13/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
80.64 |
The Heights |
Consumable Cleaning Materials |
| 04/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
80.64 |
Plean Dene |
Catering Purchases |
| 27/03/24 |
LAKE CLEANING & CATERING SUPPLIES |
80.64 |
The Heights |
Consumable Cleaning Materials |
| 09/02/24 |
MRS HAYLEY ANGELL |
80.63 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 10/11/21 |
REDACTED PERSONAL DATA |
80.63 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/05/22 |
REDACTED PERSONAL DATA |
80.63 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/10/24 |
REDACTED PERSONAL DATA |
80.63 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 06/06/25 |
REDACTED PERSONAL DATA |
80.63 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
80.62 |
Ferry Management |
Electricity |