| 29/11/24 |
O2 UK LTD |
56.31 |
Plean Dene |
Fixed Telephones |
| 24/06/25 |
STAPLES |
56.30 |
Learning & Development Resource Centre |
Unallocated PCard Expenses |
| 08/12/21 |
N-VIRO |
56.30 |
Specialist Service Business Admin |
Consumable Cleaning Materials |
| 29/09/23 |
ROYAL MAIL GROUP LTD |
56.30 |
Twinning |
Postage |
| 08/10/25 |
ALPHA (IOW) LTD |
56.30 |
Support for Children We Care For Childr… |
Travel Expenses |
| 10/05/23 |
ASDA GROCERIES ONLINE |
56.30 |
Plean Dene |
Catering Purchases |
| 27/03/24 |
FIRST CITY NURSING SERVICES LTD |
56.30 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/01/24 |
ASDA GROCERIES ONLINE |
56.29 |
Plean Dene |
Catering Purchases |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
56.29 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 10/03/23 |
TRAINLINE |
56.29 |
Local Land Charges |
Public Transport Fares |
| 17/12/25 |
BIFFA WASTE SERVICES LTD |
56.29 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 15/01/25 |
NPOWER DIRECT LTD |
56.29 |
Adelaide Resource Centre |
Electricity |
| 27/04/22 |
BATES OFFICE SERVICES LIMITED |
56.28 |
Plean Dene |
Charges from Independent Providers |
| 25/10/25 |
AMAZON IL4PE1Y25 |
56.28 |
Learning & Development Resource Centre |
General Educational Materials |
| 19/04/24 |
TRAINLINE |
56.28 |
AMHP Team |
Public Transport Fares |
| 16/08/23 |
REDACTED PERSONAL DATA |
56.27 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/12/22 |
O2 UK LTD |
56.27 |
Plean Dene |
Fixed Telephones |
| 04/01/23 |
ASDA STORES 4786 |
56.26 |
Family Supp activity base: 76 Greenlands |
General Materials |
| 31/12/22 |
REDACTED PERSONAL DATA |
56.25 |
Insurance |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
56.25 |
Hospital Team |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
56.25 |
Permanence Team |
Staff Vehicle Mileage |
| 02/02/22 |
EVERYCARE (IOW AND SOLENT) LTD |
56.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/04/23 |
BUCKLAND CARE LTD |
56.25 |
NHS C19 Residential |
Charges from Independent Providers |
| 31/10/22 |
REDACTED PERSONAL DATA |
56.25 |
Children with Disabilities |
Staff Vehicle Mileage |
| 13/09/23 |
TECFIRE LTD |
56.25 |
Regeneration Projects |
External Design and Supervision Fees |
| 13/09/23 |
TECFIRE LTD |
56.25 |
Regeneration Projects |
External Design and Supervision Fees |
| 12/10/21 |
WWW.WIGHTLINK.CO.UK |
56.25 |
Adoption Costs |
Public Transport Fares |
| 05/10/21 |
WWW.WIGHTLINK.CO.UK |
56.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 29/02/24 |
REDACTED PERSONAL DATA |
56.25 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
56.25 |
Integrated Locality Services - South |
Staff Vehicle Mileage |