| 28/10/22 |
PREPAID FINANCIAL SERVICES LTD |
70.50 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 20/09/24 |
SOMERTON PAPER SERVICE |
70.50 |
Saxonbury |
Maintenance of Operational Equipment |
| 23/10/24 |
HAYLANDS PRIMARY SCHOOL |
70.50 |
Support for Looked After Children CSPS1 |
Professional Services |
| 22/11/23 |
WIGHT RECLAMATION LTD |
70.50 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 16/11/23 |
HOVERTRAVEL LTD |
70.50 |
Regeneration Project Management |
Public Transport Fares |
| 26/04/24 |
CHAPEL NURSERIES |
70.50 |
Plean Dene |
Catering Purchases |
| 29/03/23 |
WIGHT RECLAMATION LTD |
70.50 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 17/02/23 |
WWW.WIGHTLINK.CO.UK |
70.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 14/05/21 |
GAZPROM ENERGY |
70.49 |
Archives |
Gas |
| 22/01/25 |
NONSTOP RECRUITMENT LTD |
70.49 |
Childrens Support & Protection Service |
Agency staff |
| 20/08/25 |
REDACTED PERSONAL DATA |
70.49 |
Leisure Access System |
One Card Income Leisure Services |
| 13/01/25 |
SAINSBURYS.CO.UK |
70.48 |
Island Learning Centre |
General Educational Materials |
| 13/11/24 |
DH PRICE MOTORS |
70.48 |
Beaulieu House |
Vehicle Maintenance Costs |
| 11/08/25 |
AMZNMKTPLACE RF32B7KG4 |
70.48 |
The Lionheart School |
Stationery |
| 31/12/24 |
REDACTED PERSONAL DATA |
70.47 |
Children in Care Team |
Sundry Office Expenses |
| 16/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
70.47 |
Adelaide Resource Centre |
Catering Purchases |
| 29/06/22 |
BUSINESS STREAM LTD |
70.47 |
Ventnor Library |
Water and Sewerage |
| 26/01/24 |
ROYAL MAIL GROUP PLC |
70.46 |
Electoral Registration Office |
Postage |
| 21/07/21 |
REDACTED PERSONAL DATA |
70.46 |
Home to School Mainstream Transport |
Client Expenses |
| 13/05/22 |
CORONA ENERGY |
70.45 |
Parklands |
Electricity |
| 09/05/24 |
AFFILIATED AUTO RENTAL |
70.45 |
Children in Care Team |
Vehicle Hire External |
| 20/09/24 |
MOUNTJOY LTD |
70.44 |
Crematorium |
Property Services - Day to day Maintena… |
| 14/04/22 |
GATTEN & LAKE PRE-SCHOOL |
70.44 |
Rent Allowances Granted |
Rent Allowances Paid |
| 18/09/21 |
AMAZON.CO.UK C07EP4X65 |
70.43 |
ICT Contracts |
Consumable Cleaning Materials |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
70.43 |
Parking Management |
Electricity |
| 19/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
70.42 |
Plean Dene |
Catering Purchases |
| 05/10/22 |
BUSINESS STREAM LTD |
70.42 |
Crematorium |
Water and Sewerage |
| 01/12/21 |
GOOGLE ADS9450903856 |
70.42 |
Capability Fund |
Advertising & Publicity |
| 15/03/24 |
RIVERSIDE VENTURES LTD |
70.42 |
Short Breaks |
Hire of facilities |
| 20/11/24 |
DWP DEBT MANAGEMENT |
70.41 |
Balance Sheet |
AEO Payments Pay Deductions |