| 13/06/25 |
NOCN GROUP |
55.50 |
Adult Community Learning |
Licences |
| 15/01/25 |
NOCN GROUP |
55.50 |
Adult Community Learning |
Licences |
| 28/06/24 |
J P LENNARD LTD |
55.50 |
Westridge Squash Courts |
Stock Purchases |
| 07/06/24 |
SOMERTON PAPER SERVICE |
55.50 |
Community Reablement |
Operational Equipment |
| 18/07/25 |
TRAINLINE |
55.50 |
Highways PFI CMT |
Public Transport Fares |
| 04/08/21 |
ASPIRE SOCIAL WORK SERVICES LTD |
55.50 |
Court Work & Consultancy Services |
Professional Services |
| 17/10/25 |
CHANT LOCK & SECURITY SERVICE |
55.50 |
The Heights |
Operational Equipment |
| 30/03/22 |
REDFUNNEL.CO.UK |
55.50 |
Hospital Team |
Public Transport Fares |
| 23/11/21 |
WWW.REDFUNNEL.CO.UK |
55.50 |
Reviewing Officer |
Transport of Clients |
| 28/02/24 |
DH PRICE MOTORS |
55.50 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 30/06/23 |
REDACTED PERSONAL DATA |
55.50 |
Community Reablement |
Sundry Office Expenses |
| 02/06/21 |
BEVAN BRITTAN |
55.50 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 11/06/21 |
THE APPROPRIATE ADULT SERVICES LTD |
55.50 |
Youth Offending Team |
Payment to Private Contractors |
| 22/04/22 |
A-DAY CONSULTANTS LTD |
55.50 |
Island Learning Centre |
Agency staff |
| 11/08/21 |
WIGHT MATERIALS HANDLING LTD |
55.50 |
Corporate Stores |
Maintenance of Operational Equipment |
| 20/10/21 |
GATEWAY QUALIFICATIONS LIMITED |
55.50 |
Adult Community Learning |
Licences |
| 06/10/23 |
J P LENNARD LTD |
55.50 |
Westridge Squash Courts |
Stock Purchases |
| 15/06/22 |
URBAN ENVIRONMENTS LTD |
55.50 |
Howard House |
Payment to Private Contractors |
| 03/05/22 |
REDFUNNEL.CO.UK |
55.50 |
S17 Child Protection |
Transport of Clients |
| 13/12/23 |
DRIVE MEDICAL LTD |
55.50 |
BCF Community Equipment Store |
Operational Equipment |
| 14/09/22 |
ASDA STORES 4786 |
55.49 |
Saxonbury |
Catering Purchases |
| 26/10/22 |
SLOOP INN |
55.49 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/04/23 |
BETA PAK LTD |
55.48 |
Saxonbury |
Operational Equipment |
| 13/06/25 |
AMZNMKTPLACE KU7FX5C75 |
55.48 |
Learning & Development Running Costs |
Catering Purchases |
| 31/03/22 |
CORONA ENERGY |
55.48 |
Shanklin Lift |
Electricity |
| 28/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
55.47 |
Westminster House |
Catering Purchases |
| 24/08/22 |
CORONA ENERGY |
55.46 |
Howard House |
Electricity |
| 31/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
55.45 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 24/05/23 |
WIGHT RECLAMATION LTD |
55.44 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 20/09/23 |
BETA PAK LTD |
55.44 |
ASC County Hall office costs |
Stationery |