| 31/12/25 |
REDACTED PERSONAL DATA |
37.80 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 12/07/23 |
ASKEWS LIBRARY SERVICES LTD |
37.79 |
Public Libraries Central |
Music and Video |
| 30/12/22 |
CORONA ENERGY |
37.79 |
Elmdon (The Laurels) |
Electricity |
| 07/11/24 |
AMAZON TX2WI8K94 |
37.79 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 22/05/24 |
WWW.SCREWFIX.COM |
37.78 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 15/06/22 |
BETA PAK LTD |
37.78 |
Group Manager Leaning Disability Homes |
Stationery |
| 30/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
37.77 |
Adelaide Resource Centre |
Catering Purchases |
| 13/08/25 |
CONTEGO SAFETY SOLUTIONS LTD |
37.76 |
Gouldings Resource Centre |
Clothing & Laundry |
| 18/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
37.76 |
Gouldings Resource Centre |
Clothing & Laundry |
| 08/03/23 |
LAKE CLEANING & CATERING SUPPLIES |
37.75 |
Plean Dene |
Consumable Cleaning Materials |
| 12/03/25 |
REDFUNNEL.CO.UK |
37.75 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 09/08/23 |
STUBBINGS BROS LTD |
37.74 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 08/07/22 |
MOUNTJOY LTD |
37.74 |
Cowes Library |
Property Services - Day to day Maintena… |
| 30/05/24 |
SAINSBURYS S/MKTS |
37.74 |
Saxonbury |
Catering Purchases |
| 07/12/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
37.74 |
Westminster House |
Catering Purchases |
| 19/02/25 |
TRAINLINE |
37.74 |
Transport Management |
Public Transport Fares |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
37.73 |
Adelaide Resource Centre |
Gas |
| 19/06/24 |
DSI BILLING SERVICES LTD |
37.73 |
Electoral Registration Office |
Printing Costs |
| 11/06/24 |
UBER EATS |
37.73 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/02/23 |
ENTERPRISE RENT A CAR |
37.73 |
Adopt South |
Vehicle Hire External |
| 18/01/23 |
DSI BILLING SERVICES LTD |
37.73 |
Electoral Registration Office |
Printing Costs |
| 23/03/22 |
RICOH UK LIMITED |
37.73 |
Centralised MFD/Copying |
Photocopying Costs |
| 19/12/23 |
TESCO STORES |
37.73 |
Saxonbury |
Catering Purchases |
| 19/09/25 |
PHS GROUP PLC |
37.73 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 11/07/25 |
VOICEABILITY |
37.72 |
DoLS/MCA |
Professional Services |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
37.71 |
Ferry Operation |
Electricity |
| 22/02/23 |
GEN REGISTER OFFICE |
37.71 |
Support for LAC CWD |
Support Children |
| 22/01/23 |
ASDA STORES 4786 |
37.71 |
Beaulieu House |
Catering Purchases |
| 27/09/23 |
KEN BLOOMFIELD REMOVALS |
37.71 |
Homelessness Support |
Client Expenses |
| 07/03/23 |
GEN REGISTER OFFICE |
37.71 |
Support for LAC CWD |
Support Children |