| 31/05/25 |
REDACTED PERSONAL DATA |
54.00 |
FAC Team |
Staff Vehicle Mileage |
| 23/05/25 |
LIFELINE ALARM SYSTEMS LTD |
54.00 |
The Lionheart School |
Security of Buildings |
| 06/05/25 |
BROADWAY PARK HOTEL |
54.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 30/04/25 |
REDACTED PERSONAL DATA |
54.00 |
Community Reablement |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
54.00 |
Property Services |
Staff Vehicle Mileage |
| 19/03/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
54.00 |
Support for Looked After Children CSPS4 |
Support Children |
| 28/02/25 |
REDACTED PERSONAL DATA |
54.00 |
Specialist Teacher Advisors |
Employee Subsistence Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
54.00 |
Care Graduates |
Staff Vehicle Mileage |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
53.99 |
Newport Harbour Account |
Electricity |
| 29/11/24 |
TRAVELODGE |
53.99 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
53.99 |
Newport Harbour Account |
Electricity |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
53.99 |
Crematorium |
Electricity |
| 24/09/21 |
AMAZON.CO.UK XK5KF18S5 |
53.99 |
ICT Desktop Support |
Purchase of Books |
| 10/03/23 |
VERIFILE |
53.99 |
Leaving Care Team |
Professional Services |
| 08/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
53.98 |
Gouldings Resource Centre |
Catering Purchases |
| 03/03/23 |
ISLAND ALES LTD |
53.98 |
Medina Leisure Centre |
Stock Purchases |
| 19/11/21 |
REDACTED PERSONAL DATA |
53.98 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 09/10/24 |
VERIFILE |
53.98 |
Education and Inclusion Service |
Professional Services |
| 03/03/25 |
AMZNBUSINESS R25CT8TN4 |
53.98 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 16/01/25 |
AMAZON.CO.UK XK6NQ9F45 |
53.98 |
Beaulieu House |
Unallocated PCard Expenses |
| 28/01/22 |
THE CONSORTIUM |
53.98 |
Island Learning Centre |
General Educational Materials |
| 20/06/25 |
ROYAL MAIL GROUP PLC |
53.98 |
Adult Social Care General Overheads |
Postage |
| 16/05/25 |
SANDOWN NURSING HOME |
53.97 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/05/22 |
WWW.TTS-GROUPS.CO.UK |
53.97 |
Learning & Development Resource Centre |
General Educational Materials |
| 15/11/23 |
AMZNMKTPLACE |
53.97 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/05/22 |
BEAULIEU HOUSE |
53.97 |
Beaulieu House |
Catering Purchases |
| 23/03/22 |
ROYAL MAIL GROUP PLC |
53.97 |
ASC County Hall office costs |
Postage |
| 15/02/23 |
THE CONSORTIUM |
53.97 |
Island Learning Centre |
General Educational Materials |
| 05/02/25 |
AMZNMKTPLACE S46V97IF5 |
53.97 |
Learning & Development Resource Centre |
Purchase of Books |
| 14/05/24 |
TESCO STORES 5567 |
53.96 |
Director of Corporate Services |
Medical Fees and Staff Welfare |