| 05/03/25 |
MBJ MOTOR FACTORS LTD |
65.85 |
Ferry Operation |
Operational Equipment |
| 07/01/26 |
REDACTED PERSONAL DATA |
65.85 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 16/06/23 |
REDACTED PERSONAL DATA |
65.85 |
Home to School Mainstream Transport |
Client Expenses |
| 05/08/22 |
REDACTED PERSONAL DATA |
65.85 |
Home to School Mainstream Transport |
Client Expenses |
| 13/03/24 |
REDACTED PERSONAL DATA |
65.85 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 10/01/25 |
REDACTED PERSONAL DATA |
65.85 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 28/10/22 |
REDACTED PERSONAL DATA |
65.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/01/23 |
ENTERPRISE RENT A CAR |
65.83 |
Adopt South |
Vehicle Hire External |
| 07/07/23 |
AMZNMKTPLACE |
65.83 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |
| 04/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
65.83 |
Beaulieu House |
General Materials |
| 19/09/25 |
RS TYRES |
65.83 |
Community Outreach |
Vehicle Maintenance Costs |
| 28/03/23 |
PREMIER INN |
65.83 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 10/07/23 |
APPLE.COM/UK |
65.83 |
ICT Management |
Computer Software Licencing |
| 15/01/24 |
PREMIER INN |
65.83 |
Children in Care Team |
Travel Expenses |
| 22/06/24 |
PREMIER INN |
65.83 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 13/08/24 |
DREAMS LTD |
65.83 |
Saxonbury |
Furniture and Fittings |
| 27/01/25 |
PREMIER INN |
65.83 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 11/07/22 |
APPLE.COM/UK |
65.83 |
ICT Contracts |
Computer Software Licencing |
| 03/05/24 |
AMAZON 203-3275972-29 |
65.83 |
Plean Dene |
Operational Equipment |
| 11/07/21 |
APPLE.COM/UK |
65.83 |
ICT Contracts |
Computer Software Licencing |
| 09/01/25 |
PREMIER INN |
65.83 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 11/07/25 |
APPLE.COM/UK |
65.83 |
ICT Contracts |
Professional Subscriptions |
| 08/03/23 |
WETHERSPOON HOTEL |
65.83 |
Shademakers-dept |
Staff Hotel & Accommodation Costs |
| 11/07/24 |
APPLE.COM/UK |
65.83 |
ICT Management |
Computer Software Licencing |
| 25/02/25 |
AMZNMKTPLACE R03M97TE4 |
65.82 |
Learning & Development Resource Centre |
General Educational Materials |
| 25/10/24 |
MOUNTJOY LTD |
65.82 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 28/03/22 |
AMZNMKTPLACE |
65.82 |
Learning & Development Running Costs |
General Materials |
| 21/01/22 |
CORONA ENERGY |
65.82 |
Bandstands |
Electricity |
| 04/12/25 |
TRAINLINE |
65.81 |
Service Management (Children & Families) |
Public Transport Fares |
| 24/11/21 |
WIGHTFIBRE LIMITED |
65.81 |
Island Learning Centre |
Fixed Telephones |