| 09/06/21 |
REDACTED PERSONAL DATA |
34.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/04/22 |
REDACTED PERSONAL DATA |
34.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/08/23 |
BETA PAK LTD |
34.74 |
ASC County Hall office costs |
Stationery |
| 13/12/23 |
BETA PAK LTD |
34.74 |
Westminster House |
Operational Equipment |
| 06/12/22 |
WWW.TTS-GROUPS.CO.UK |
34.73 |
Direct Paymnts/Managed Educational Pack… |
General Educational Materials |
| 10/11/21 |
RICOH UK LIMITED |
34.73 |
Centralised MFD/Copying |
Photocopying Costs |
| 18/01/24 |
B & Q 1163 |
34.73 |
Childrens Assess & Safeguarding Team |
Support Children |
| 03/05/23 |
BETA PAK LTD |
34.72 |
Wightcare |
Stationery |
| 28/08/24 |
BUSINESS STREAM LTD |
34.72 |
Newport Harbour Account |
Water and Sewerage |
| 26/03/25 |
STERLING MANAGEMENT CENTRE LTD |
34.72 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 27/08/25 |
STERLING MANAGEMENT CENTRE LTD |
34.72 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 21/11/25 |
AMAZON Z38AD2IQ4 |
34.72 |
The Lionheart School |
Stationery |
| 21/11/25 |
AMAZON Z37DB7IM4 |
34.72 |
The Lionheart School |
Stationery |
| 23/12/25 |
BUSINESS STREAM LTD |
34.72 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 25/06/25 |
STERLING MANAGEMENT CENTRE LTD |
34.72 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 25/06/25 |
STERLING MANAGEMENT CENTRE LTD |
34.72 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 02/04/25 |
STERLING MANAGEMENT CENTRE LTD |
34.72 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 30/04/25 |
STERLING MANAGEMENT CENTRE LTD |
34.72 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 30/07/25 |
STERLING MANAGEMENT CENTRE LTD |
34.72 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 18/11/22 |
BETA PAK LTD |
34.71 |
Coroner |
Stationery |
| 20/09/24 |
GOULDINGS RESOURCE CENTRE |
34.71 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 06/02/24 |
CORONA ENERGY |
34.71 |
Branstone Farm Business Units |
Electricity |
| 10/09/24 |
WWW.WIGHTLINK.CO.UK |
34.70 |
Saxonbury |
Public Transport Fares |
| 10/09/24 |
WWW.WIGHTLINK.CO.UK |
34.70 |
Transport Fleet Administration |
Public Transport Fares |
| 16/08/24 |
CHAPEL NURSERIES |
34.70 |
Plean Dene |
Catering Purchases |
| 10/09/24 |
WWW.WIGHTLINK.CO.UK |
34.70 |
Community Reablement |
Public Transport Fares |
| 11/12/24 |
WWW.WIGHTLINK.CO.UK |
34.70 |
Community Outreach |
Vehicle Maintenance Costs |
| 11/12/24 |
WWW.WIGHTLINK.CO.UK |
34.70 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 11/12/24 |
WWW.WIGHTLINK.CO.UK |
34.70 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 27/08/25 |
PEARSON EDUCATION LTD |
34.70 |
Speech, Language and Communication |
General Educational Materials |