| 26/06/23 |
ASDA STORES 4786 |
67.77 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/06/23 |
MOUNTJOY LTD |
67.77 |
Family Centres Maintenance |
Minor Works |
| 26/08/23 |
SAINSBURYS SMKT |
67.77 |
Westminster House |
Catering Purchases |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
67.77 |
Parking Management |
Electricity |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
67.77 |
Cemeteries-Northwood |
Electricity |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
67.77 |
Parking Management |
Electricity |
| 23/01/25 |
AIRBNB HM5TSH5N3E |
67.76 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 23/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
67.76 |
Adelaide Resource Centre |
Catering Purchases |
| 16/11/23 |
WWW.WIGHTLINK.CO.UK |
67.75 |
ICT Operations Manager |
Public Transport Fares |
| 17/11/23 |
ARJO UK LTD |
67.75 |
Beaulieu House |
Minor Works |
| 03/10/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
67.75 |
Beaulieu House |
Catering Purchases |
| 31/01/23 |
ARJO UK LTD |
67.75 |
Beaulieu House |
Minor Works |
| 02/04/25 |
BETA PAK LTD |
67.75 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 25/05/21 |
WWW.WIGHTLINK.CO.UK |
67.75 |
Support for Looked After Children |
Transport of Clients |
| 15/03/23 |
CORONA ENERGY |
67.75 |
Adelaide Resource Centre |
Gas |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
67.75 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 19/02/24 |
TRAINLINE |
67.75 |
S17 Child Protection |
Public Transport Fares |
| 14/04/21 |
MOUNTJOY LTD |
67.74 |
Children's Services Strategic Management |
Minor Works |
| 16/11/21 |
AMZNMKTPLACE |
67.74 |
Museums & Collections Management |
Marketing Costs |
| 04/02/26 |
REDACTED PERSONAL DATA |
67.74 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 01/05/24 |
TRAINLINE |
67.73 |
Community Equipment Service - Childrens |
Transport of Clients |
| 01/05/24 |
TRAINLINE |
67.73 |
Community Equipment Service - Childrens |
Transport of Clients |
| 21/05/25 |
BIFFA WASTE SERVICES LTD |
67.73 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 02/10/24 |
BIFFA WASTE SERVICES LTD |
67.73 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 03/12/21 |
MOUNTJOY LTD |
67.72 |
Mariners Way, Cowes |
Property Services - Day to day Maintena… |
| 20/04/22 |
BUSINESS STREAM LTD |
67.71 |
Wyevale-Grounds Mtce |
Water and Sewerage |
| 18/08/21 |
ROYAL MAIL GROUP PLC |
67.70 |
ASC County Hall office costs |
Postage |
| 21/04/23 |
YARMOUTH CE PRIMARY SCHOOL |
67.70 |
Ex Yarmouth Primary School site |
Gas |
| 03/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
67.70 |
Beaulieu House |
Catering Purchases |
| 27/10/23 |
MILFORD DEL SUPPORT AGENCY |
67.70 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |