| 26/03/25 |
TRAINLINE |
64.72 |
Prison Library Service |
Public Transport Fares |
| 01/06/22 |
BRITISH GAS BUSINESS |
64.72 |
Brooklime House, Bluebell Meadows |
Electricity |
| 29/09/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
64.72 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 30/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
64.70 |
Adelaide Resource Centre |
Catering Purchases |
| 06/03/24 |
TRAINLINE |
64.70 |
Support for Looked After Children |
Transport of Clients |
| 23/01/24 |
WATERSTONES |
64.69 |
Island Learning Centre |
Purchase of Books |
| 19/10/23 |
MOUNTJOY LTD |
64.69 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 15/11/23 |
MOUNTJOY LTD |
64.69 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 19/11/21 |
WATERSTONES BOOKSELLERS |
64.69 |
Island Learning Centre |
Purchase of Books |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
64.68 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
64.68 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
64.68 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 24/04/24 |
SCIO HEALTHCARE LTD |
64.68 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/06/24 |
WOODSIDE HALL NURSING HOME |
64.68 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/04/25 |
ASDA STORES 4786 |
64.68 |
The Lionheart School |
Unallocated PCard Expenses |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
64.68 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/02/22 |
WATERSTONES BOOKSELLERS |
64.68 |
Island Learning Centre |
General Educational Materials |
| 08/05/24 |
WOODSIDE HALL NURSING HOME |
64.68 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/06/25 |
BLINDS 2GO LIMITED |
64.67 |
Public Libraries Central |
Fixtures and Fittings |
| 21/07/25 |
SAINSBURYS.CO.UK |
64.66 |
Island Learning Centre |
Catering Purchases |
| 17/09/25 |
WIGHT FIRE CO LTD |
64.65 |
Family Centres Maintenance |
Fire Fighting Equipment |
| 03/12/25 |
MOUNTJOY LTD |
64.65 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 03/12/25 |
MOUNTJOY LTD |
64.65 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 15/05/24 |
BUSINESS STREAM LTD |
64.65 |
Beach Safety |
Water and Sewerage |
| 24/01/25 |
TOTAL GAS & POWER LTD |
64.65 |
Cemeteries-Northwood |
Gas |
| 30/10/21 |
ENTERPRISE RENT-A-CAR |
64.63 |
Children in Care Team |
Vehicle Hire External |
| 22/04/22 |
REDACTED PERSONAL DATA |
64.62 |
In-house Fostering |
Boarding Out Allowances |
| 22/04/22 |
REDACTED PERSONAL DATA |
64.62 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 22/04/22 |
REDACTED PERSONAL DATA |
64.62 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 22/04/22 |
REDACTED PERSONAL DATA |
64.62 |
Children placed with Family&Friends |
Boarding Out Allowances |