| 11/01/22 |
BOOKER LIMITED SANDOWN |
43.98 |
Island Learning Centre |
General Educational Materials |
| 24/11/23 |
AMZNMKTPLACE |
43.98 |
The Heights |
Maintenance of Operational Equipment |
| 22/10/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.98 |
Gouldings Resource Centre |
Catering Purchases |
| 20/09/24 |
AMAZON.CO.UK T66VQ3US4 |
43.97 |
Learning & Development Resource Centre |
Purchase of Books |
| 20/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.97 |
Beaulieu House |
Catering Purchases |
| 21/07/21 |
KELTIC |
43.95 |
School Crossing Patrols |
Clothing & Laundry |
| 05/02/24 |
WWW.ARGOS.CO.UK |
43.95 |
Short Breaks Caravan (LO) |
General Materials |
| 28/02/24 |
BENJAMIN HIRST |
43.95 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 04/12/25 |
ARGOS |
43.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 30/04/25 |
MBJ MOTOR FACTORS LTD |
43.95 |
Ferry Operation |
Operational Equipment |
| 21/06/23 |
WWW.ARGOS.CO.UK |
43.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/01/23 |
TRAVELODGE |
43.95 |
Business Hub - SMT |
Staff Hotel & Accommodation Costs |
| 15/03/23 |
CORONA ENERGY |
43.95 |
Adelaide Resource Centre |
Gas |
| 16/08/21 |
ARGOS LTD |
43.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/08/23 |
ASDA GROCERIES ONLINE |
43.95 |
Plean Dene |
Catering Purchases |
| 30/08/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
43.94 |
Adelaide Resource Centre |
Catering Purchases |
| 27/03/24 |
WWW.ARGOS.CO.UK |
43.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/12/21 |
MOUNTJOY LTD |
43.94 |
Family Centres Maintenance |
Minor Works |
| 07/08/25 |
TRAINLINE |
43.93 |
Support for Looked After Children CIC |
Transport of Clients |
| 23/01/25 |
AMZNMKTPLACE Q66J64UE5 |
43.93 |
Learning & Development Resource Centre |
General Educational Materials |
| 30/04/21 |
FACEBK MBBVZ3FLN2 |
43.93 |
Access Fund |
Advertising & Publicity |
| 21/02/24 |
BETA PAK LTD |
43.92 |
Adelaide Resource Centre |
Operational Equipment |
| 16/10/24 |
ASDA STORES 4786 |
43.92 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/06/24 |
AMAZON 204-5190287-99 |
43.92 |
Beaulieu House |
General Materials |
| 11/02/22 |
WIGHT CRYSTAL SPRING WATER |
43.92 |
Coroner |
Catering Purchases |
| 08/03/24 |
OT GROUP LTD |
43.92 |
Children's office costs |
Stationery |
| 21/08/23 |
TRAINLINE |
43.91 |
Director of Adult Social Services |
Public Transport Fares |
| 29/06/22 |
MOUNTJOY LTD |
43.91 |
Crematorium |
Property Services - Day to day Maintena… |
| 28/05/21 |
CHAPEL NURSERIES |
43.90 |
Saxonbury |
Catering Purchases |
| 05/05/23 |
REDACTED PERSONAL DATA |
43.90 |
Home to School Mainstream Transport |
Client Expenses |