| 31/12/23 |
REDACTED PERSONAL DATA |
31.29 |
Public Health Practitioners |
Public Transport Fares |
| 30/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
31.28 |
The Heights |
Consumable Cleaning Materials |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
31.28 |
Public Clocks |
Electricity |
| 15/07/24 |
ASDA STORES 4786 |
31.28 |
Westminster House |
Catering Purchases |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
31.28 |
Gouldings Resource Centre |
Clothing & Laundry |
| 22/03/23 |
BETA PAK LTD |
31.27 |
Adelaide Resource Centre |
Operational Equipment |
| 22/02/23 |
PREPAID FINANCIAL SERVICES LTD |
31.26 |
Pre-Paid Cards |
Payment to Private Contractors |
| 19/05/21 |
TUNSTALL HEALTHCARE (UK) LTD |
31.25 |
Wightcare |
Operational Equipment |
| 13/10/23 |
REDACTED PERSONAL DATA |
31.25 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 17/08/22 |
WM MORRISONS STORE |
31.25 |
Plean Dene |
Catering Purchases |
| 17/12/25 |
RIVERSIDE VENTURES LTD |
31.25 |
School Improvement |
Professional Services |
| 01/07/25 |
AMZNMKTPLACE L752Z8Y25 |
31.25 |
Island Learning Centre |
Purchase of Books |
| 12/07/21 |
AMZNMKTPLACE |
31.25 |
Adelaide Resource Centre |
Operational Equipment |
| 22/06/22 |
TRAINLINE |
31.25 |
Leaving Care Costs |
Public Transport Fares |
| 05/01/26 |
B & Q 1163 |
31.25 |
Other Grounds Maintenance |
Operational Equipment |
| 12/05/25 |
AMZNMKTPLACE 860WW5GF5 |
31.25 |
Personal & Community Development Learni… |
General Materials |
| 13/07/23 |
OSBORNE HOUSE |
31.25 |
Learning & Development Resource Ctr |
General Educational Materials |
| 30/08/23 |
PREPAID FINANCIAL SERVICES LTD |
31.25 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 02/06/23 |
RIVERSIDE VENTURES LTD |
31.25 |
Director of Adult Social Services |
Professional Services |
| 12/04/21 |
MATALAN |
31.25 |
Beaulieu House |
Client Expenses |
| 07/01/26 |
RIVERSIDE VENTURES LTD |
31.25 |
Governors Support |
Professional Services |
| 22/10/25 |
WWW IWSTEAMRAILWAY.CO.UK |
31.25 |
Beaulieu Respite Friends |
Client Expenses |
| 06/09/22 |
ARGOS LTD |
31.24 |
Democratic Representation & Management |
Sundry Office Expenses |
| 13/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
31.24 |
Beaulieu House |
Catering Purchases |
| 15/09/21 |
BATES OFFICE SERVICES LIMITED |
31.24 |
Revenues & Benefits Operational Support |
Stationery |
| 19/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
31.24 |
Plean Dene |
Catering Purchases |
| 30/06/22 |
REDACTED PERSONAL DATA |
31.24 |
Leaving Care Team |
Sundry Office Expenses |
| 12/08/22 |
ARGOS LTD |
31.24 |
ICT Contracts |
Computer Purchase & Rental |
| 16/11/23 |
WWW.SCREWFIX.COM |
31.24 |
Crematorium |
Furniture and Fittings |
| 26/04/21 |
BOOKER LIMITED SANDOWN |
31.24 |
Island Learning Centre |
Medical Fees and Staff Welfare |