| 01/05/24 |
WWW.AMAZON 204-011458 |
51.98 |
S17 Disabled Children |
Support Children |
| 25/02/22 |
REDACTED PERSONAL DATA |
51.97 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/01/24 |
SP TECH21 - UK STORE |
51.97 |
ICT Management |
Computer Purchase & Rental |
| 22/01/26 |
CEWE |
51.97 |
Museums & Collections Management |
Marketing Costs |
| 05/08/22 |
REDACTED PERSONAL DATA |
51.97 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/06/22 |
PREPAID FINANCIAL SERVICES LTD |
51.97 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 01/06/22 |
REDACTED PERSONAL DATA |
51.97 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/03/22 |
DIGITAL ID LTD |
51.96 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 17/12/22 |
TESCO STORES |
51.96 |
Saxonbury |
Catering Purchases |
| 27/08/25 |
BETA PAK LTD |
51.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/08/25 |
BETA PAK LTD |
51.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/02/23 |
APG SPORTS GROUP LTD |
51.96 |
The Heights |
Stock Purchases |
| 03/02/23 |
APG SPORTS GROUP LTD |
51.96 |
Medina Leisure Centre |
Stock Purchases |
| 19/11/25 |
IDM LTD |
51.95 |
Environment officers |
Clothing & Laundry |
| 08/05/24 |
IDML |
51.95 |
BCF Community Equipment Store |
Clothing & Laundry |
| 30/07/25 |
I.D.M LTD O260360 |
51.95 |
BCF Community Equipment Store |
Clothing & Laundry |
| 25/07/23 |
WWW.ARGOS.CO.UK |
51.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/07/23 |
WWW.ARGOS.CO.UK |
51.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/11/25 |
ARGOS |
51.95 |
In-house Fostering |
Support Children |
| 08/04/22 |
HELLERSLEA FABRICS |
51.95 |
Island Learning Centre |
General Educational Materials |
| 15/06/22 |
N-VIRO |
51.94 |
Westridge, Ryde |
Cleaning Contracts |
| 06/02/24 |
CORONA ENERGY |
51.94 |
Branstone Farm Business Units |
Electricity |
| 16/11/22 |
MBJ MOTOR FACTORS LTD |
51.94 |
Ferry Operation |
Operational Equipment |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
51.94 |
60 Dodnor Lane Store |
Electricity |
| 17/02/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
51.94 |
Adelaide Resource Centre |
Catering Purchases |
| 23/09/22 |
REDACTED PERSONAL DATA |
51.93 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 28/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
51.93 |
Adelaide Resource Centre |
Clothing & Laundry |
| 08/12/23 |
APG SPORTS GROUP LTD |
51.92 |
Medina Leisure Centre |
Stock Purchases |
| 31/03/23 |
REDACTED PERSONAL DATA |
51.91 |
Environmental Health - Business Regulat… |
Employee Subsistence Expenses |
| 28/02/24 |
LAKE CLEANING & CATERING SUPPLIES |
51.91 |
Westridge Squash Courts |
Consumable Cleaning Materials |