| 24/01/24 |
CHAPEL NURSERIES |
56.90 |
Plean Dene |
Catering Purchases |
| 27/02/23 |
ASDA GROCERIES ONLINE |
56.90 |
Plean Dene |
Catering Purchases |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
56.90 |
Family Support activity base: 76 Greenl… |
Electricity |
| 31/10/21 |
REDACTED PERSONAL DATA |
56.90 |
Mental Health Team |
Travel Expenses |
| 22/09/21 |
BATES OFFICE SERVICES LIMITED |
56.90 |
Elections |
Stationery |
| 17/05/23 |
TRAINLINE |
56.90 |
Mental Health Team |
Public Transport Fares |
| 22/11/22 |
TESCO STORES 5567 |
56.90 |
Gouldings Resource Centre |
Catering Purchases |
| 02/01/24 |
SAINSBURYS.CO.UK |
56.89 |
Island Learning Centre |
General Educational Materials |
| 18/07/23 |
TESCO STORES 5567 |
56.89 |
Adelaide Resource Centre |
Catering Purchases |
| 20/04/22 |
BUSINESS STREAM LTD |
56.89 |
Other Grounds Maintenance |
Water and Sewerage |
| 08/01/25 |
NPOWER DIRECT LTD |
56.89 |
60 Dodnor Lane Store |
Electricity |
| 26/05/22 |
ASDA STORES 4786 |
56.88 |
Beaulieu House |
Catering Purchases |
| 04/11/21 |
PREMIER INN |
56.88 |
Children in Care Team |
Travel Expenses |
| 16/01/26 |
SYDENHAMS LTD |
56.88 |
The Lionheart School |
Minor Works |
| 28/02/24 |
FLEUR GARDINER |
56.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 17/06/21 |
B&Q DIRECT |
56.87 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/05/22 |
WIGHTFIBRE LIMITED |
56.86 |
Telecommunications |
Fixed Telephones |
| 22/10/21 |
LAKE CLEANING & CATERING SUPPLIES |
56.86 |
Beaulieu House |
General Materials |
| 27/07/24 |
ASDA STORES |
56.86 |
Westminster House |
Catering Purchases |
| 03/10/25 |
THE HEADSET STORE |
56.85 |
Telecommunications |
Fixed Telephones |
| 10/08/22 |
WIGHT RECLAMATION LTD |
56.84 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
56.84 |
Crematorium |
Electricity |
| 17/10/22 |
SAINSBURYS.CO.UK |
56.84 |
Island Learning Centre |
Catering Equipment |
| 27/02/24 |
FACEBK YXHZL2QPK2 |
56.83 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 13/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
56.83 |
Plean Dene |
Catering Purchases |
| 30/08/24 |
REPLACEMENT KEYS LTD |
56.83 |
Beaulieu House |
Operational Equipment |
| 13/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
56.82 |
Adelaide Resource Centre |
Catering Purchases |
| 11/04/25 |
ASDA STORES 4786 |
56.82 |
Westminster House |
Catering Purchases |
| 26/04/24 |
W HURST & SON |
56.82 |
Fort Victoria |
Operational Equipment |
| 30/09/25 |
REDACTED PERSONAL DATA |
56.82 |
Children in Care Team |
Sundry Office Expenses |