| 17/02/26 |
AMZNMKTPLACE FM4GW10T5 |
36.70 |
The Lionheart School |
Unallocated PCard Expenses |
| 02/03/23 |
AMZNMKTPLACE |
36.69 |
Beaulieu House |
General Materials |
| 31/01/25 |
REDACTED PERSONAL DATA |
36.69 |
Leaving Care Team |
Sundry Office Expenses |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
36.68 |
Newport Harbour Account |
Electricity |
| 21/01/23 |
ZUMBA FITNESS |
36.68 |
The Heights |
Operational Equipment |
| 25/04/25 |
BUSINESS STREAM LTD |
36.68 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 24/03/22 |
HURSTS |
36.68 |
Other Grounds Maintenance |
Operational Equipment |
| 01/12/23 |
ASKEWS LIBRARY SERVICES LTD |
36.68 |
Public Libraries Central |
Purchase of Books |
| 11/03/22 |
THETRAINLINE.COM |
36.68 |
Group Manager Leaning Disability Homes |
Public Transport Fares |
| 12/08/22 |
TURNEY FAMILY FARMS PARTNERSHIP |
36.68 |
Resilience Around the Family Team |
Support Children |
| 06/09/23 |
BETA PAK LTD |
36.68 |
Beaulieu House |
Stationery |
| 11/08/21 |
N-VIRO |
36.68 |
Civic Centre,Sandown |
Cleaning Contracts |
| 30/06/24 |
REDACTED PERSONAL DATA |
36.68 |
Public Health Practitioners |
Public Transport Fares |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
36.68 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 16/04/25 |
ALL SEASONS FLOWERS |
36.67 |
In-house Fostering |
Client Expenses |
| 19/09/25 |
AMZNBUSINESS SG7PH6XU5 |
36.67 |
ICT Infrastructure |
Purchase of Books |
| 24/10/25 |
LAKE LAUNDRY SERVICES LIMITED |
36.67 |
Short Breaks Caravan (LO) |
Charges from Independent Providers |
| 06/01/25 |
THE WORKS |
36.67 |
Plean Dene |
Purchase of Books |
| 04/12/24 |
WWW.THEWORKS.CO.UK |
36.67 |
Plean Dene |
Stationery |
| 20/07/23 |
B&Q LTD |
36.67 |
Gouldings Resource Centre |
Operational Equipment |
| 13/02/24 |
PREMIER INN |
36.67 |
Children in Care Team |
Travel Expenses |
| 21/02/24 |
FLIP OUT CHICHESTER |
36.67 |
Support for Looked After Children CAST4 |
Support Children |
| 18/07/22 |
HOTEL AT BOOKING.COM |
36.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/09/21 |
ANTALIS MCNAUGHTON |
36.67 |
Print Unit |
Stationery |
| 04/07/25 |
SCREWFIX DIRECT |
36.67 |
Ferry Operation |
Clothing & Laundry |
| 18/12/23 |
PREMIER INN |
36.67 |
Play Development |
Training |
| 11/06/25 |
ESCRIBERS LIMITED |
36.67 |
Court Work & Consultancy Services |
Professional Services |
| 13/10/23 |
REDACTED PERSONAL DATA |
36.67 |
Home To School Transprt SEN Primary |
Client Expenses |
| 14/01/25 |
ARGOS LTD |
36.66 |
Crematorium |
Office Equipment |
| 20/08/21 |
RYDE TAXIS LTD |
36.66 |
Home to College Post 16 Transport |
Taxis - Contract Hire |