| 30/07/21 |
SOCIALISING BUDDIES |
76.80 |
S17 Child Protection |
Support Children |
| 21/07/23 |
MILLARS ARK TOYS LTD |
76.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 18/05/23 |
ASDA STORES 4786 |
76.80 |
Commissioning Team |
Charges from Independent Providers |
| 31/08/23 |
REDACTED PERSONAL DATA |
76.80 |
IASCC Team |
Public Transport Fares |
| 17/12/21 |
SOCIALISING BUDDIES LTD |
76.80 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 31/01/25 |
LIVING OPTIONS DEVON |
76.80 |
DoLS/MCA |
Professional Services |
| 30/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
76.80 |
Gouldings Resource Centre |
Catering Purchases |
| 10/02/22 |
TRAINLINE |
76.80 |
Children in Care Team |
Transport of Clients |
| 10/05/22 |
WWW.REDFUNNEL.CO.UK |
76.80 |
Support for LAC CWD |
Travel Expenses |
| 11/02/26 |
REDACTED PERSONAL DATA |
76.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/10/24 |
BUSINESS STREAM LTD |
76.79 |
Ryde Library |
Water and Sewerage |
| 31/05/23 |
DORSET ADVOCACY |
76.78 |
DoLS/MCA |
Professional Services |
| 13/10/21 |
BETA PAK LTD |
76.78 |
Saxonbury |
Operational Equipment |
| 21/08/24 |
ROYAL MAIL GROUP PLC |
76.77 |
ASC County Hall office costs |
Postage |
| 27/02/25 |
ENTERPRISE RENT-A-CAR |
76.76 |
Children in Care Team |
Vehicle Hire External |
| 11/06/25 |
BETA PAK LTD |
76.76 |
Saxonbury |
Consumable Cleaning Materials |
| 03/01/25 |
WWW.WIGHTLINK.CO.UK |
76.75 |
AMHP Team |
Travel Expenses |
| 08/09/21 |
WWW.WIGHTLINK.CO.UK |
76.75 |
Support for Looked After Children |
Transport of Clients |
| 15/10/22 |
WWW.BESTINTHECOUNTRY.CO.UK |
76.75 |
Ferry Operation |
Clothing & Laundry |
| 25/10/22 |
REDFUNNEL.CO.UK |
76.75 |
Beaulieu House |
Public Transport Fares |
| 19/02/26 |
REDFUNNEL.CO.UK |
76.75 |
Childrens Support & Protection Service |
Travel Expenses |
| 25/07/24 |
WWW.WIGHTLINK.CO.UK |
76.75 |
Specialist Teacher Advisors |
Public Transport Fares |
| 28/01/22 |
SAINSBURYS.CO.UK |
76.75 |
Westminster House |
Catering Purchases |
| 20/03/23 |
AMAZON.CO.UK 1X2NZ2GB4 |
76.75 |
Learning & Development Resource Centre |
Purchase of Books |
| 20/06/25 |
ARCO LTD |
76.74 |
Corporate Stores |
Clothing & Laundry |
| 11/11/22 |
ATLANTIS MARINE POWER LTD |
76.74 |
Ferry Operation |
Operational Equipment |
| 04/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
76.73 |
Gouldings Resource Centre |
Catering Purchases |
| 19/04/23 |
MOUNTJOY LTD |
76.73 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 07/10/22 |
BETA PAK LTD |
76.72 |
Programme Management Office |
Stationery |
| 29/04/21 |
SOVEREIGN HOUSING |
76.72 |
Homelessness Reduction (Priority) |
Accommodation Costs - Bed & Breakfast |