| 10/01/25 |
GLS EDUCATIONAL SUPPLIES |
34.37 |
Island Learning Centre |
Training |
| 10/08/22 |
ROYAL MAIL GROUP PLC |
34.37 |
ASC County Hall office costs |
Postage |
| 06/12/23 |
AMZNMKTPLACE |
34.37 |
Island Learning Centre |
Stationery |
| 19/12/25 |
ASKEWS LIBRARY SERVICES LTD |
34.36 |
Public Libraries Central |
Music and Video |
| 16/02/22 |
SIGNPOST EXPRESS |
34.36 |
Environment officers |
Operational Equipment |
| 27/05/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
34.35 |
Adelaide Resource Centre |
Catering Purchases |
| 31/01/24 |
REDACTED PERSONAL DATA |
34.34 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 27/02/26 |
ISLAND HEALTHCARE LTD |
34.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/09/25 |
TRAINLINE |
34.33 |
Chief Executive |
Public Transport Fares |
| 05/07/24 |
DATASWIFT NETWORK SERVICES LIMITED |
34.32 |
Telecommunications |
Computer Maintenance |
| 23/07/22 |
MCDONALD'S 0215 |
34.32 |
Island Learning Centre |
Client Expenses |
| 09/12/22 |
WWW.REDFUNNEL.CO.UK |
34.32 |
Learning Disability Other ST Supp 18-64 |
Transport of Clients |
| 09/04/24 |
TESCO STORES |
34.31 |
Saxonbury |
Catering Purchases |
| 17/10/25 |
WWW.WIGHTLINK.CO.UK |
34.31 |
Medina Theatre |
Payment to Private Contractors |
| 31/12/22 |
REDACTED PERSONAL DATA |
34.30 |
Children with Disabilities |
Public Transport Fares |
| 28/10/22 |
IDML |
34.30 |
Parking Attendants |
Clothing & Laundry |
| 10/06/22 |
IDML |
34.30 |
BCF Community Equipment Store |
Operational Equipment |
| 30/06/25 |
REDACTED PERSONAL DATA |
34.29 |
Resilience Around the Family Team |
Sundry Office Expenses |
| 22/04/24 |
TESCO STORES |
34.29 |
Saxonbury |
Catering Purchases |
| 14/04/22 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
34.29 |
Rent Allowances Granted |
Rent Allowances Paid |
| 03/03/23 |
SOUTHERN ELECTRIC PLC |
34.29 |
Economic Development Projects |
Electricity |
| 29/10/25 |
KINGSTON & RICHMOND HOSPITAL NHS FT |
34.29 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 14/01/25 |
EUREKA DIRECT |
34.29 |
Mariners Way Unit 4&5 |
Fixtures and Fittings |
| 31/10/22 |
REDACTED PERSONAL DATA |
34.29 |
Public Health Practitioners |
Public Transport Fares |
| 30/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
34.28 |
Plean Dene |
Catering Purchases |
| 11/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
34.28 |
Adelaide Resource Centre |
Catering Purchases |
| 29/02/24 |
REDACTED PERSONAL DATA |
34.28 |
Public Health Practitioners |
Public Transport Fares |
| 29/02/24 |
REDACTED PERSONAL DATA |
34.28 |
Public Health Practitioners |
Public Transport Fares |
| 19/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
34.28 |
Adelaide Resource Centre |
Catering Purchases |
| 29/02/24 |
REDACTED PERSONAL DATA |
34.28 |
Public Health Practitioners |
Public Transport Fares |