| 09/08/23 |
REDACTED PERSONAL DATA |
53.46 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/12/24 |
AMAZON GD0426J25 |
53.46 |
Beaulieu House |
General Materials |
| 19/04/25 |
TRAINLINE |
53.46 |
Service Management (Children & Families) |
Transport of Clients |
| 30/07/25 |
ASDA GROCERIES ONLINE |
53.46 |
Westminster House |
Catering Purchases |
| 08/02/23 |
REDACTED PERSONAL DATA |
53.46 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
53.46 |
Adelaide Resource Centre |
Catering Purchases |
| 21/09/21 |
BLACKS OUTDOOR RETAIL |
53.45 |
Car Park cash collection |
Clothing & Laundry |
| 14/11/21 |
SW RAILWAY TICKET OFFICE |
53.45 |
Pension Administration |
Public Transport Fares |
| 03/01/24 |
REDACTED PERSONAL DATA |
53.45 |
Leaving Care Costs |
Transport of Clients |
| 04/02/26 |
BETA PAK LTD |
53.44 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 26/05/23 |
BETA PAK LTD |
53.44 |
SEND Independent Advice & Support |
Stationery |
| 19/06/24 |
W J NIGH & SONS LTD |
53.43 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 13/07/22 |
MOUNTJOY LTD |
53.43 |
Ryde Library |
Property Services - Day to day Maintena… |
| 27/10/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
53.42 |
Adelaide Resource Centre |
Catering Purchases |
| 28/05/25 |
N-VIRO LTD |
53.41 |
Crematorium |
Consumable Cleaning Materials |
| 06/02/24 |
CORONA ENERGY |
53.41 |
Branstone Farm Business Units |
Electricity |
| 06/10/23 |
NEWSQUEST MEDIA GROUP LTD |
53.40 |
Beach Cleaning |
Advertising & Publicity |
| 05/10/22 |
BETA PAK LTD |
53.40 |
County Hall Central Mail Room |
Stationery |
| 01/05/24 |
BIFFA WASTE SERVICES LTD |
53.40 |
Cothey Bottom Store RYDE |
Refuse Collection, Disposal and Recycli… |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
53.40 |
Crematorium |
Electricity |
| 22/10/24 |
THE RANGE |
53.40 |
Personal & Community Development Learni… |
General Materials |
| 30/09/23 |
REDACTED PERSONAL DATA |
53.40 |
Leaving Care Team |
Sundry Office Expenses |
| 08/09/21 |
NX WEBSITE |
53.40 |
Reviewing Officer |
Travel Expenses |
| 26/10/21 |
WWW.WIGHTLINK.CO.UK |
53.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
53.40 |
Legal Services Section |
Public Transport Fares |
| 17/07/24 |
SAINSBURYS.CO.UK |
53.39 |
Island Learning Centre |
Unallocated PCard Expenses |
| 01/05/24 |
BIFFA WASTE SERVICES LTD |
53.39 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 21/03/25 |
MOUNTJOY LTD |
53.39 |
Library Management |
Property Services - Day to day Maintena… |
| 14/03/25 |
REDACTED PERSONAL DATA |
53.37 |
Special Guardianship Order Costs |
Support Children |
| 28/03/25 |
REDACTED PERSONAL DATA |
53.37 |
Special Guardianship Order Costs |
Support Children |