| 10/04/25 |
PAYPAL BESTWORKWEAR |
66.08 |
Gouldings Resource Centre |
Clothing & Laundry |
| 05/04/24 |
TRAINLINE |
66.07 |
Children in Care Team |
Public Transport Fares |
| 12/12/25 |
REDACTED PERSONAL DATA |
66.06 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/11/21 |
REDACTED PERSONAL DATA |
66.05 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/12/23 |
WWW.SIGN-HOLDERS.CO.UK |
66.04 |
Ferry Operation |
Operational Equipment |
| 19/04/21 |
TESCO STORES 5567 |
66.04 |
Beaulieu House |
Catering Purchases |
| 09/01/26 |
HISP MULTI ACADEMY TRUST |
66.03 |
Medina Leisure Centre |
Gas |
| 16/03/22 |
CORONA ENERGY |
66.02 |
17 Fairlee Road |
Electricity |
| 26/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
66.02 |
Plean Dene |
Catering Purchases |
| 06/01/23 |
BUSINESS STREAM LTD |
66.01 |
Mariners Way, Cowes |
Water and Sewerage |
| 03/04/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
66.01 |
Adelaide Resource Centre |
Catering Purchases |
| 13/03/24 |
TAXI PRICE COMPARE |
66.00 |
Children in Care Team |
Public Transport Fares |
| 31/07/24 |
LAND REGISTRY |
66.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/07/24 |
LAND REGISTRY |
66.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 01/11/24 |
STANBRIDGE LTD |
66.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 11/04/25 |
THE NEW CARNIVAL COMPANY CIC |
66.00 |
Personal & Community Development Learni… |
General Materials |
| 20/06/25 |
OSEL ENTERPRISES LTD |
66.00 |
Crematorium |
Maintenance of Operational Equipment |
| 25/06/25 |
BEVAN BRITTAN |
66.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 30/07/25 |
SEEABILITY |
66.00 |
Specialist Teacher Advisors |
General Educational Materials |
| 23/12/24 |
ICELAND -1705 NEWPORT |
66.00 |
Saxonbury |
Unallocated PCard Expenses |
| 29/01/25 |
BEVAN BRITTAN |
66.00 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 23/09/24 |
LAND REGISTRY |
66.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 06/09/24 |
MILFORD DEL SUPPORT AGENCY |
66.00 |
S17 Disabled Children |
Support Children |
| 23/09/24 |
LAND REGISTRY |
66.00 |
Council Tax |
Professional Services |
| 12/06/24 |
BEVAN BRITTAN |
66.00 |
Kingston Marine Park |
Legal Fees - Other Parties |
| 23/05/24 |
PREMIER INN |
66.00 |
Community Equipment Service - Childrens |
Support Children |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
66.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 31/01/23 |
LAND REGISTRY |
66.00 |
Council Tax |
Professional Services |
| 10/02/23 |
BETA PAK LTD |
66.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 03/12/25 |
RIVERSIDE VENTURES LTD |
66.00 |
Education Out of School |
Hire of facilities |