| 29/07/22 |
MOUNTJOY LTD |
76.33 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
76.33 |
Adelaide Resource Centre |
Gas |
| 30/09/25 |
TRAINLINE |
76.32 |
Youth Justice Service |
Public Transport Fares |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
76.32 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 03/05/24 |
FARNSWORTH |
76.31 |
Prison Library Service |
Publications |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
76.31 |
Branstone Farm Studies Centre |
Electricity |
| 10/08/22 |
ASKEWS LIBRARY SERVICES LTD |
76.30 |
Public Libraries Central |
Purchase of Books |
| 24/03/22 |
HUNTOFFICE.CO.UK |
76.30 |
Community Reablement |
Stationery |
| 22/07/24 |
TRAINLINE |
76.30 |
Support for Looked After Children CIC |
Transport of Clients |
| 16/01/26 |
MOUNTJOY LTD |
76.28 |
Archives |
Property Services - Day to day Maintena… |
| 04/09/25 |
AMAZON ZT8715NZ4 |
76.28 |
Island Learning Centre |
Stationery |
| 21/01/26 |
EDF ENERGY |
76.28 |
The Brading Centre |
Electricity |
| 09/01/26 |
MOUNTJOY LTD |
76.28 |
The Heights |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
76.28 |
Weston Academy Closure |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
76.28 |
Ryde Library |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
76.28 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/06/24 |
ASDA GROCERIES ONLINE |
76.28 |
Westminster House |
Catering Purchases |
| 02/10/24 |
PAYPAL JAMESANTHON |
76.27 |
Gouldings Resource Centre |
Clothing & Laundry |
| 24/07/24 |
REDACTED PERSONAL DATA |
76.26 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 15/03/23 |
REDACTED PERSONAL DATA |
76.26 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/09/24 |
WWW.WIGHTLINK.CO.UK |
76.25 |
Children in Care Team |
Public Transport Fares |
| 19/07/23 |
WWW.WIGHTLINK.CO.UK |
76.25 |
Support for Looked After Children |
Public Transport Fares |
| 15/10/22 |
AMZNMKTPLACE AMAZON.CO |
76.25 |
Gouldings Resource Centre |
Operational Equipment |
| 18/01/23 |
REDACTED PERSONAL DATA |
76.25 |
Home to College Post 16 Transport |
Client Expenses |
| 04/08/22 |
PREMIER INN |
76.25 |
Children in Care Team |
Travel Expenses |
| 22/10/21 |
SOMERTON PAPER SERVICE |
76.25 |
Ferry Operation |
Operational Equipment |
| 20/09/24 |
REDACTED PERSONAL DATA |
76.25 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 07/08/24 |
TRAINLINE |
76.25 |
Children in Care Team |
Public Transport Fares |
| 06/08/24 |
TRAINLINE |
76.25 |
Children in Care Team |
Public Transport Fares |
| 20/03/24 |
REDACTED PERSONAL DATA |
76.25 |
Home To School Transport SEN Post 19 |
Client Expenses |