| 15/10/21 |
THE CONSORTIUM |
75.98 |
Island Learning Centre |
Sundry Office Expenses |
| 17/12/21 |
NEOPOST LTD |
75.98 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 27/02/26 |
MATRIX SCM LTD |
75.98 |
Call Centre |
Agency staff |
| 14/04/21 |
MOUNTJOY LTD |
75.98 |
Westminster House |
Property Services - Day to day Maintena… |
| 10/09/25 |
BETA PAK LTD |
75.98 |
Westminster House |
Consumable Cleaning Materials |
| 04/06/25 |
BETA PAK LTD |
75.98 |
Westminster House |
Consumable Cleaning Materials |
| 13/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
75.98 |
Open space lettings |
Gas |
| 29/10/25 |
MATRIX SCM LTD |
75.97 |
Call Centre |
Agency staff |
| 23/05/23 |
TRAVELODGE |
75.97 |
Support for Looked After Children |
Transport of Clients |
| 20/08/21 |
BOOKER CASH & CARRY LTD |
75.97 |
Plean Dene |
Catering Purchases |
| 17/08/22 |
WWW.NISBETS.COM |
75.96 |
Gouldings Resource Centre |
Catering Equipment |
| 09/01/26 |
COUNSELLING WIGHT ISLE |
75.96 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 14/05/21 |
BIFFA WASTE SERVICES LTD |
75.96 |
Group Manager Leaning Disability Homes |
Refuse Collection, Disposal and Recycli… |
| 07/02/25 |
REDACTED PERSONAL DATA |
75.96 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
75.96 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/02/26 |
SAINSBURYS.CO.UK |
75.96 |
Democratic Representation & Management |
General Educational Materials |
| 28/11/25 |
ARGOS |
75.95 |
Next Steps Costs |
Support Children |
| 24/11/25 |
ARGOS |
75.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 21/09/21 |
SP LABELZONE |
75.95 |
Medina Leisure Centre |
Operational Equipment |
| 06/07/22 |
SP LABELZONE |
75.95 |
Medina Leisure Centre |
Operational Equipment |
| 04/11/22 |
REDACTED PERSONAL DATA |
75.95 |
Coroner |
Payment to Private Contractors |
| 18/04/24 |
SALONS DIRECT LTD |
75.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
75.95 |
Ferry Operation |
Clothing & Laundry |
| 08/11/21 |
SITESEARCH360.COM |
75.93 |
ICT Contracts |
Computer Maintenance |
| 12/09/23 |
ENTERPRISE RENT A CAR |
75.93 |
Childrens Assess & Safeguarding Team |
Vehicle Hire External |
| 02/07/25 |
REDACTED PERSONAL DATA |
75.92 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/06/23 |
REDACTED PERSONAL DATA |
75.92 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/02/22 |
REDACTED PERSONAL DATA |
75.92 |
In-house Fostering |
Support Children |
| 01/02/23 |
REDACTED PERSONAL DATA |
75.92 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/04/24 |
TRAINLINE |
75.91 |
Leaving Care Costs |
Public Transport Fares |