| 05/05/23 |
REDACTED PERSONAL DATA |
69.23 |
Home to School Mainstream Transport |
Client Expenses |
| 17/05/23 |
ROYAL MAIL GROUP PLC |
69.21 |
ASC County Hall office costs |
Postage |
| 02/05/25 |
VENTURE-PEOPLE LIMITED |
69.21 |
Social Isolation/Other Homecare |
Charges from Independent Providers |
| 25/05/22 |
REDACTED PERSONAL DATA |
69.20 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/10/25 |
REDFUNNEL.CO.UK |
69.20 |
Next Steps Costs |
Travel Expenses |
| 09/08/22 |
WIGHTLINK FERRIES |
69.20 |
Support for Looked After Children |
Transport of Clients |
| 30/07/21 |
DNA LEGAL LTD |
69.20 |
Court Work & Consultancy Services |
Professional Services |
| 11/02/26 |
BIFFA WASTE SERVICES LTD |
69.20 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 21/11/24 |
TRAINLINE |
69.20 |
AMHP Team |
Public Transport Fares |
| 22/07/25 |
THOMANN CO UK |
69.17 |
Medina Theatre |
Operational Equipment |
| 04/05/21 |
SCREWFIX DIRECT |
69.17 |
Gouldings Resource Centre |
Minor Works |
| 26/01/26 |
BKG HOTEL AT BOOKING.COM |
69.17 |
Next Steps Costs |
Staff Hotel & Accommodation Costs |
| 08/05/24 |
RS TYRES |
69.17 |
Balance Sheet |
Vehicle Maintenance Costs |
| 23/04/21 |
CHRISTIAN COPYRIGHT LIMITED |
69.17 |
Crematorium |
Fixtures and Fittings |
| 14/01/26 |
TUDOR ENVIRONMENTAL |
69.17 |
Crematorium |
Grounds Maintenance |
| 30/05/25 |
REDACTED PERSONAL DATA |
69.17 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 16/04/21 |
REDACTED PERSONAL DATA |
69.16 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/09/22 |
PREMIER INN |
69.16 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 15/04/24 |
AMAZON 204-1248449-09 |
69.16 |
Island Learning Centre |
Client Expenses |
| 21/10/24 |
PREMIER INN |
69.16 |
Support for Looked After Children CSPS1 |
Client Expenses |
| 04/10/24 |
WWW.AMAZON. TO7Q764W4 |
69.16 |
Medina Leisure Centre |
Operational Equipment |
| 21/10/24 |
PREMIER INN |
69.16 |
Childrens Support & Protection Service |
Staff Hotel & Accommodation Costs |
| 25/06/25 |
PREMIER INN |
69.16 |
Support for Looked After Children CSPS1 |
Travel Expenses |
| 22/08/25 |
PREMIER INN |
69.16 |
Reviewing Officer |
Travel Expenses |
| 31/08/22 |
INTERNET PHOTO SERVICE |
69.15 |
Museums & Collections Management |
Operational Equipment |
| 15/06/22 |
EASY COMPOSITES LTD |
69.15 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 02/07/25 |
MOUNTJOY LTD |
69.15 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 09/02/22 |
AMZNMKTPLACE |
69.15 |
Beaulieu House |
General Materials |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
69.15 |
Canoe Lake |
Electricity |
| 20/03/23 |
TESCO STORES 5567 |
69.14 |
Westminster House |
Catering Purchases |