| 11/04/25 |
MOUNTJOY LTD |
70.35 |
Learning & Development Running Costs |
Minor Works |
| 31/01/25 |
MOUNTJOY LTD |
70.35 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 17/05/24 |
SES AUTOPARTS I.O.W |
70.34 |
Beaulieu House |
General Materials |
| 22/11/23 |
ISLAND TELECOM GROUP |
70.34 |
Telecommunications |
Fixed Telephones |
| 09/05/25 |
THE LODDON SCHOOL COMPANY |
70.33 |
NHS Funded Placements |
Charges from Independent Providers |
| 30/06/22 |
REDACTED PERSONAL DATA |
70.33 |
Leaving Care Team |
Sundry Office Expenses |
| 13/12/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
70.33 |
Adelaide Resource Centre |
Catering Purchases |
| 29/03/23 |
BETA PAK LTD |
70.32 |
Plean Dene |
Operational Equipment |
| 17/05/23 |
BETA PAK LTD |
70.32 |
Plean Dene |
Operational Equipment |
| 02/08/23 |
BETA PAK LTD |
70.32 |
Plean Dene |
Operational Equipment |
| 29/06/23 |
WWW.NISBETS.COM |
70.32 |
Beaulieu House |
Catering Equipment |
| 20/07/23 |
BETA PAK LTD |
70.32 |
Plean Dene |
Operational Equipment |
| 04/06/25 |
N-VIRO LTD |
70.32 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 15/12/23 |
CONTEGO SAFETY SOLUTIONS LTD |
70.31 |
Adelaide Resource Centre |
Clothing & Laundry |
| 23/08/24 |
KENT COUNTY COUNCIL |
70.31 |
Building 41 |
Gas |
| 31/05/23 |
CONTEGO SAFETY SOLUTIONS LTD |
70.31 |
Adelaide Resource Centre |
Clothing & Laundry |
| 31/05/23 |
CONTEGO SAFETY SOLUTIONS LTD |
70.31 |
Adelaide Resource Centre |
Clothing & Laundry |
| 03/11/22 |
TRAINLINE |
70.30 |
Youth Offending Team |
Transport of Clients |
| 25/08/21 |
CHAPEL NURSERIES |
70.30 |
Gouldings Resource Centre |
Catering Purchases |
| 19/03/25 |
CHAPEL NURSERIES |
70.30 |
Plean Dene |
Catering Purchases |
| 03/02/26 |
TRAINLINE |
70.30 |
COVID Household Support Fund (DWP) |
Public Transport Fares |
| 13/08/21 |
REDACTED PERSONAL DATA |
70.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/04/22 |
SPRINGHILL PRE-SCHOOL |
70.30 |
Rent Allowances Granted |
Rent Allowances Paid |
| 01/06/22 |
REDACTED PERSONAL DATA |
70.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/11/21 |
REDACTED PERSONAL DATA |
70.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/06/21 |
SYDENHAMS LTD |
70.29 |
Rights of Way Operations |
General Materials |
| 28/02/24 |
BIBLIOTHECA LTD |
70.28 |
Public Libraries Central |
Stationery |
| 01/07/24 |
TRAINLINE |
70.27 |
Schools Asset Management |
Public Transport Fares |
| 15/10/25 |
EDF ENERGY |
70.26 |
The Brading Centre |
Electricity |
| 30/06/21 |
MOUNTJOY LTD |
70.26 |
Open space lettings |
Property Services - Planned Maintenance |