| 21/12/23 |
REDFUNNEL.CO.UK |
47.60 |
Support for Looked After Children |
Transport of Clients |
| 11/05/22 |
BETA PAK LTD |
47.60 |
ASC County Hall office costs |
Stationery |
| 05/05/23 |
BETA PAK LTD |
47.60 |
ASC County Hall office costs |
Stationery |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
47.60 |
Economic Development Projects |
Electricity |
| 04/07/25 |
SPECSAVERS HOME VISITS |
47.60 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 04/12/24 |
ARCO LTD |
47.59 |
Corporate Stores |
Clothing & Laundry |
| 26/04/23 |
COTSWOLD SEEDS LTD |
47.59 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 23/09/23 |
AMAZON.CO.UK 1K5J10J24 |
47.59 |
ICT Desktop Support |
Purchase of Books |
| 19/04/23 |
ARCO LTD |
47.58 |
Planning Management |
Sundry Office Expenses |
| 10/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
47.58 |
Adelaide Resource Centre |
Catering Purchases |
| 30/08/24 |
BETA PAK LTD |
47.58 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 15/01/24 |
TRAVELODGE |
47.58 |
Children in Care Team |
Travel Expenses |
| 23/10/23 |
TRAVELODGE |
47.58 |
S17 Child Protection |
Travel Expenses |
| 14/07/22 |
AMZNMKTPLACE |
47.57 |
Learning & Development Resource Ctr |
Purchase of Books |
| 02/06/23 |
ASKEWS LIBRARY SERVICES LTD |
47.56 |
Public Libraries Central |
Purchase of Books |
| 09/11/24 |
ASDA GROCERIES ONLINE |
47.56 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/02/25 |
REDACTED PERSONAL DATA |
47.55 |
Children in Care Team |
Public Transport Fares |
| 29/10/21 |
BOOKER CASH & CARRY LTD |
47.55 |
Plean Dene |
Catering Purchases |
| 01/11/24 |
SWIM ENGLAND TRADING LIMITED |
47.55 |
The Heights |
Stock Purchases |
| 03/04/23 |
SAINSBURYS S/MKTS |
47.54 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
47.53 |
Beaulieu House |
Catering Purchases |
| 31/03/22 |
BETA PAK LTD |
47.53 |
Adelaide Resource Centre |
Operational Equipment |
| 31/01/25 |
REDACTED PERSONAL DATA |
47.53 |
Director of Adult Social Services |
Public Transport Fares |
| 04/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
47.52 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 30/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
47.52 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 28/08/24 |
THE HOLT ISLE OF WIGHT LTD |
47.50 |
S17 Disabled Children |
Support Children |
| 30/08/24 |
THE HOLT ISLE OF WIGHT LTD |
47.50 |
S17 Disabled Children |
Support Children |
| 17/01/25 |
THE HOLT ISLE OF WIGHT LTD |
47.50 |
S17 Disabled Children |
Support Children |
| 09/01/25 |
LYMINGTON TAXIS LIMITED |
47.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 12/02/25 |
THE HOLT ISLE OF WIGHT LTD |
47.50 |
EOTAS / EOTIC |
Charges from Independent Providers |