| 10/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
58.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 17/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
58.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 17/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
58.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 17/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
58.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 09/11/21 |
REDFUNNEL.CO.UK |
58.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/11/24 |
ASDA GROCERIES ONLINE |
58.00 |
Support for Looked After Children CSPS3 |
Support Children |
| 26/03/24 |
TRAINLINE |
57.99 |
Support for Looked After Children |
Transport of Clients |
| 08/03/23 |
POLICE SUPPLIES |
57.99 |
Car Park cash collection |
Clothing & Laundry |
| 13/10/22 |
BETAPAK LTD |
57.99 |
County Hall,Newport |
Catering Equipment |
| 14/05/25 |
PREPAID FINANCIAL SERVICES LTD |
57.99 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 24/01/26 |
AMZNMKTPLACE 0N29S5BP5 |
57.99 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
57.99 |
Public Conveniences - General |
Electricity |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
57.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
57.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 29/01/25 |
ISLAND ROADS SERVICES LTD |
57.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/01/25 |
ISLAND ROADS SERVICES LTD |
57.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/06/24 |
ISLAND ROADS SERVICES LTD |
57.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 05/07/24 |
AMAZON 204-0995355-08 |
57.98 |
Adelaide Resource Centre |
Operational Equipment |
| 19/11/21 |
AMZNMKTPLACE AMAZON.CO |
57.98 |
LSCB (Local Safeguarding Childrens Boar… |
Computer Software & Consumables |
| 14/09/22 |
TRAINLINE.COM |
57.97 |
Service Management (Children & Families) |
Public Transport Fares |
| 16/03/22 |
CORONA ENERGY |
57.97 |
Pier St, Sandown |
Electricity |
| 29/05/25 |
SHOE ZONE RETAIL LTD. |
57.96 |
S17 Child Protect Support & Protection 2 |
Clothing & Laundry |
| 13/09/24 |
AMZNMKTPLACE 5W8637Z95 |
57.96 |
Beaulieu House |
General Materials |
| 27/03/24 |
BIBLIOTHECA LTD |
57.96 |
Public Libraries Central |
Stationery |
| 01/10/21 |
REDACTED PERSONAL DATA |
57.96 |
Home To School Transport Covid Grant |
Client Expenses |
| 28/10/21 |
B & Q 1163 |
57.95 |
Beaulieu House |
Minor Works |
| 21/03/25 |
WIGHT FIRE CO LTD |
57.95 |
Shanklin Lift |
Fire Fighting Equipment |
| 05/05/23 |
WIGHT FIRE CO LTD |
57.95 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 17/09/25 |
WIGHT FIRE CO LTD |
57.95 |
Fort Victoria |
Fire Fighting Equipment |
| 15/03/23 |
CORONA ENERGY |
57.94 |
Adelaide Resource Centre |
Gas |