| 30/07/25 |
ISLAND ROADS SERVICES LTD |
54.31 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 07/02/22 |
SAINSBURYS.CO.UK |
54.31 |
Island Learning Centre |
General Educational Materials |
| 23/01/24 |
TRAINLINE |
54.30 |
Support for Looked After Children |
Transport of Clients |
| 21/10/22 |
CITY ELECTRICAL FACTORS LTD |
54.30 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 29/09/23 |
ASDA GEORGE COM LEEDS |
54.30 |
Beaulieu House |
Client Expenses |
| 08/11/23 |
REDACTED PERSONAL DATA |
54.30 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 17/04/24 |
REDACTED PERSONAL DATA |
54.30 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 13/01/23 |
TRAINLINE |
54.30 |
Children in Care Team |
Public Transport Fares |
| 22/12/23 |
TRAINLINE |
54.30 |
Support for Looked After Children |
Transport of Clients |
| 06/02/24 |
TRAINLINE |
54.30 |
Support for Looked After Children |
Transport of Clients |
| 10/11/21 |
DIBBENS REMOVALS |
54.29 |
Homelessness Support |
Client Expenses |
| 22/07/24 |
B & Q 1163 |
54.29 |
Beaulieu House |
Unallocated PCard Expenses |
| 22/12/21 |
BETA PAK LTD |
54.29 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 22/10/21 |
REDACTED PERSONAL DATA |
54.29 |
DoLS/MCA |
Professional Services |
| 08/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
54.28 |
Open space lettings |
Gas |
| 08/11/22 |
SAINSBURYS SMKT |
54.28 |
Westminster House |
Catering Purchases |
| 12/01/22 |
ARCO LTD |
54.27 |
Adelaide Resource Centre |
Clothing & Laundry |
| 11/05/22 |
ARCO LTD |
54.27 |
Adelaide Resource Centre |
Clothing & Laundry |
| 28/12/23 |
JOHN WILEY & SONS LTD |
54.27 |
Dinosaur Isle Museum (Sandown Geology) |
Publications |
| 12/10/23 |
AFFILIATED AUTO RENTAL |
54.26 |
Children in Care Team |
Vehicle Hire External |
| 15/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
54.26 |
Westminster House |
Catering Purchases |
| 28/06/23 |
SENSORY SPACE CIC |
54.25 |
Short Breaks |
Charges from Independent Providers |
| 07/06/23 |
SENSORY SPACE CIC |
54.25 |
Short Breaks |
Charges from Independent Providers |
| 16/04/21 |
RED FUNNEL GROUP |
54.25 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 28/10/21 |
WWW.REDFUNNEL.CO.UK |
54.25 |
ASYE Programme |
Public Transport Fares |
| 19/11/21 |
REDFUNNEL.CO.UK |
54.25 |
S17 Child Protection |
Public Transport Fares |
| 22/11/23 |
SENSORY SPACE CIC |
54.25 |
Short Breaks |
Charges from Independent Providers |
| 04/07/25 |
CORONA ENERGY |
54.24 |
Branstone Farm Business Units |
Electricity |
| 18/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
54.24 |
Plean Dene |
Catering Purchases |
| 21/10/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
54.23 |
Adelaide Resource Centre |
Catering Purchases |