| 31/08/23 |
REDACTED PERSONAL DATA |
45.66 |
Public Health Practitioners |
Public Transport Fares |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
45.66 |
Adelaide Resource Centre |
Electricity |
| 10/09/21 |
GAZPROM ENERGY |
45.66 |
Public Sector Partnership Costs |
Gas |
| 29/09/25 |
TRAINLINE |
45.65 |
Children We Care For Team |
Public Transport Fares |
| 20/10/25 |
TESCO STORES |
45.65 |
Saxonbury |
Catering Purchases |
| 26/01/24 |
ASDA GROCERIES ONLINE |
45.65 |
Plean Dene |
Catering Purchases |
| 21/01/25 |
TRAINLINE |
45.65 |
Pupil Premium Managed Centrally |
Public Transport Fares |
| 15/01/26 |
AMZNMKTPLACE JT1SJ1K55 |
45.64 |
The Lionheart School |
General Educational Materials |
| 23/09/22 |
WIGHT RECLAMATION LTD |
45.64 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 05/01/22 |
N-VIRO |
45.64 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 01/10/24 |
REDACTED PERSONAL DATA |
45.64 |
Physical Support Residential 65+ |
Client Contributions |
| 17/04/24 |
WIGHT RECLAMATION LTD |
45.64 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 23/08/24 |
DINOSAUR ISLE |
45.63 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 25/10/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
45.62 |
Adelaide Resource Centre |
Catering Purchases |
| 14/12/23 |
AMZNMKTPLACE |
45.62 |
ICT Contracts |
Computer Purchase & Rental |
| 19/02/24 |
EB BEHIND CLOSED DOORS |
45.62 |
Training - Childrens |
Training |
| 15/11/24 |
ARCO LTD |
45.62 |
Corporate Stores |
Clothing & Laundry |
| 20/01/25 |
B & Q 1163 |
45.62 |
Medina Leisure Centre |
Operational Equipment |
| 23/02/24 |
AMAZON 204-9532628-90 |
45.61 |
Apprenticeships 16-18 Years |
Unallocated PCard Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
45.60 |
Specialist Teacher Advisors |
Public Transport Fares |
| 24/08/22 |
CORONA ENERGY |
45.60 |
Ferry Operation |
Electricity |
| 26/04/24 |
REDACTED PERSONAL DATA |
45.60 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 19/04/23 |
SAINSBURYS SMKT |
45.60 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/06/22 |
CHAPEL NURSERIES |
45.60 |
Plean Dene |
Catering Purchases |
| 31/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
45.60 |
Medina Leisure Centre |
Stock Purchases |
| 19/01/26 |
FACEBK H4L5FA5Y52 |
45.60 |
Payments Team Manager |
Advertising & Publicity |
| 19/07/23 |
FRENCH FRANKS FOOD COM |
45.60 |
Practice Teaching Childrens Social Care |
Training |
| 16/08/23 |
BETA PAK LTD |
45.60 |
Westminster House |
Operational Equipment |
| 12/07/23 |
CHAPEL NURSERIES |
45.60 |
Plean Dene |
Catering Purchases |
| 13/10/23 |
LITTLE OWLS - CHILDCARE SERVICES |
45.60 |
In-house Fostering |
Support Children |