| 01/05/24 |
AMAZON 204-8671857-50 |
65.03 |
Gouldings Resource Centre |
Operational Equipment |
| 08/04/25 |
DULUX DECORATOR CENTRE |
65.03 |
The Lionheart School |
Unallocated PCard Expenses |
| 20/12/24 |
TRAINLINE |
65.03 |
Support for Looked After Children CIC |
Transport of Clients |
| 22/04/24 |
SAINSBURYS.CO.UK |
65.02 |
Island Learning Centre |
General Educational Materials |
| 04/07/25 |
CORONA ENERGY |
65.02 |
Branstone Farm Business Units |
Electricity |
| 15/03/23 |
CORONA ENERGY |
65.01 |
Adelaide Resource Centre |
Gas |
| 15/03/23 |
DH PRICE MOTORS |
65.00 |
Client Management Unit - Grounds Mainte… |
Vehicle Maintenance Costs |
| 03/02/23 |
ISLAND LEARNING CENTRE |
65.00 |
Island Learning Centre |
Public Transport Fares |
| 28/02/23 |
LAND REGISTRY |
65.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/03/23 |
REDACTED PERSONAL DATA |
65.00 |
In-house Fostering |
Regular Respite Care |
| 08/03/23 |
BRITISH COMPUTER SOCIETY |
65.00 |
Adult Community Learning |
Licences |
| 17/03/23 |
LIFELINE ALARM SYSTEMS LTD |
65.00 |
Island Learning Centre |
Security of Buildings |
| 17/02/23 |
CHANT LOCK & SECURITY SERVICE |
65.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 15/03/23 |
DOUG SOLUTIONS |
65.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 03/03/23 |
SOMERTON PAPER SERVICE |
65.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 15/03/23 |
DH PRICE MOTORS |
65.00 |
Client Management Unit - Grounds Mainte… |
Vehicle Maintenance Costs |
| 24/04/24 |
SOMERTON PAPER SERVICE |
65.00 |
Newport Harbour Account |
Consumable Cleaning Materials |
| 07/01/22 |
A & M APPLIANCE CARE |
65.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 17/11/21 |
ADT FIRE AND SECURITY PLC |
65.00 |
Family Centres Maintenance |
Property Services - Day to day Maintena… |
| 12/11/21 |
TEMPLE LIFTS LTD |
65.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 12/11/21 |
TEMPLE LIFTS LTD |
65.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 19/01/22 |
ADT FIRE AND SECURITY PLC |
65.00 |
Cothey Bottom Store RYDE |
Security of Buildings |
| 08/12/21 |
GROUNDSELL CONTRACTING LTD |
65.00 |
Westridge, Ryde |
Grounds Maintenance |
| 24/11/21 |
REDACTED PERSONAL DATA |
65.00 |
S17 Disabled Children |
Transport of Clients |
| 01/12/21 |
DOUG SOLUTIONS |
65.00 |
Ryde Harbour |
Payment to Private Contractors |
| 21/12/21 |
TREAD THE WIGHT |
65.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 03/12/25 |
ADT FIRE AND SECURITY PLC |
65.00 |
Cothey Bottom Store RYDE |
Security of Buildings |
| 05/11/25 |
JORDAN LEISURE SYSTEMS LTD |
65.00 |
The Heights |
Postage |
| 21/11/25 |
N-VIRO LTD |
65.00 |
Registration Of Births,Deaths, Marriages |
Cleaning Contracts |
| 19/11/25 |
ADT FIRE AND SECURITY PLC |
65.00 |
The Heights |
Security of Buildings |