| 18/12/25 |
AMZNMKTPLACE ZP6982SL4 |
58.77 |
Beaulieu House |
General Materials |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
58.76 |
Ventnor Library |
Gas |
| 19/10/21 |
WWW.WIGHTLINK.CO.UK |
58.75 |
Support for Looked After Children |
Transport of Clients |
| 22/03/23 |
REDFUNNEL.CO.UK |
58.75 |
S17 Child Protection |
Public Transport Fares |
| 07/05/21 |
REDACTED PERSONAL DATA |
58.75 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 30/06/25 |
REDACTED PERSONAL DATA |
58.75 |
Childrens Support & Protection Service |
Employee Subsistence Expenses |
| 08/09/21 |
REDACTED PERSONAL DATA |
58.75 |
Leisure Access System |
One Card Income Leisure Services |
| 14/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
58.75 |
Childrens Support & Protection Service |
Agency staff |
| 10/07/23 |
REDFUNNEL.CO.UK |
58.75 |
Support for Looked After Children |
Transport of Clients |
| 12/11/25 |
ASDA STORES 4786 |
58.74 |
Saxonbury |
Catering Purchases |
| 18/02/26 |
REDACTED PERSONAL DATA |
58.74 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
58.74 |
Plean Dene |
Catering Purchases |
| 21/02/25 |
NPOWER DIRECT LTD |
58.74 |
60 Dodnor Lane Store |
Electricity |
| 15/05/24 |
BUSINESS STREAM LTD |
58.74 |
Elmdon (The Laurels) |
Water and Sewerage |
| 28/01/26 |
DH PRICE MOTORS |
58.74 |
Community Reablement |
Vehicle Maintenance Costs |
| 17/01/24 |
BUSINESS STREAM LTD |
58.74 |
Elmdon (The Laurels) |
Water and Sewerage |
| 21/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
58.74 |
Plean Dene |
Catering Purchases |
| 24/04/25 |
TRAVELODGE |
58.73 |
Head of Place |
Training |
| 01/06/23 |
WWW.THEPUPPETCOMPANY.COM |
58.73 |
Learning & Development Resource Ctr |
General Educational Materials |
| 24/03/25 |
AMZNBUSINESS RW3ME22M4 |
58.73 |
ICT CCR |
Office Equipment |
| 25/02/22 |
REDACTED PERSONAL DATA |
58.71 |
Leaving Care Costs |
Support Children |
| 23/11/23 |
REDACTED PERSONAL DATA |
58.71 |
Leaving Care Costs |
Support Children |
| 22/11/23 |
REDACTED PERSONAL DATA |
58.71 |
Leaving Care Costs |
Support Children |
| 02/10/24 |
REDACTED PERSONAL DATA |
58.71 |
Leaving Care Costs |
Support Children |
| 22/12/21 |
LAKE CLEANING & CATERING SUPPLIES |
58.71 |
The Heights |
Consumable Cleaning Materials |
| 31/03/25 |
REDACTED PERSONAL DATA |
58.70 |
Accountancy Team |
Public Transport Fares |
| 07/02/24 |
WIGHT FIRE CO LTD |
58.70 |
Family Centres Maintenance |
Minor Works |
| 17/01/24 |
WIGHT FIRE CO LTD |
58.70 |
Ventnor Library |
Minor Works |
| 14/02/24 |
MOUNTJOY LTD |
58.70 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 05/05/21 |
HURSTS |
58.70 |
Medina Leisure Centre |
Operational Equipment |