| 14/11/25 |
NATIONAL YOUTH AGENCY |
475.00 |
Youth Council |
Professional Subscriptions |
| 16/07/25 |
F W MARSH (ELECT & MECH) LTD |
475.00 |
The Heights |
Property Services - Day to day Maintena… |
| 04/06/25 |
DOUG SOLUTIONS |
475.00 |
Beach Safety |
Payment to Private Contractors |
| 05/11/25 |
REDACTED PERSONAL DATA |
475.00 |
Crematorium |
Professional Services |
| 04/12/24 |
REDACTED PERSONAL DATA |
475.00 |
In-house Fostering |
Regular Respite Care |
| 13/07/22 |
BIFFA WASTE SERVICES LTD |
474.99 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 05/07/24 |
REDACTED PERSONAL DATA |
474.99 |
Specialist Cross-Council Training |
Training |
| 15/04/24 |
BAZOOKAGOAL.COM |
474.97 |
Island Learning Centre |
General Educational Materials |
| 24/05/24 |
WWW.ARGOS.CO.UK |
474.96 |
Schools Asset Management |
Unallocated PCard Expenses |
| 09/01/26 |
ASKEWS LIBRARY SERVICES LTD |
474.96 |
Public Libraries Central |
Purchase of Books |
| 16/09/22 |
DSI BILLING SERVICES LTD |
474.89 |
National Non Domestic Rates |
Postage |
| 28/09/22 |
MATRIX SCM LTD |
474.88 |
Business Hub - SMT |
Agency staff |
| 05/04/23 |
DSI BILLING SERVICES LTD |
474.76 |
National Non Domestic Rates |
Postage |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
474.75 |
Plean Dene |
Electricity |
| 07/02/24 |
MATRIX SCM LTD |
474.72 |
Procurement and Contract Management |
Agency staff |
| 13/03/24 |
VALTECH LTD |
474.72 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 19/11/25 |
REDACTED PERSONAL DATA |
474.70 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 19/05/23 |
DH PRICE MOTORS |
474.68 |
Client Management Unit - Grounds Mainte… |
Vehicle Maintenance Costs |
| 27/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
474.63 |
Adelaide Resource Centre |
Catering Purchases |
| 14/01/22 |
BUSINESS STREAM LTD |
474.56 |
Play Areas Health & Safety work |
Water and Sewerage |
| 12/05/21 |
TWINKL LTD |
474.50 |
Specialist Teacher Advisors |
Licences |
| 13/05/22 |
TWINKL LTD |
474.50 |
Specialist Teacher Advisors |
Licences |
| 02/04/25 |
PRE SCHOOL @ ST HELENS |
474.50 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 08/01/25 |
N-VIRO |
474.48 |
County Hall,Newport |
Consumable Cleaning Materials |
| 29/11/23 |
BETA PAK LTD |
474.46 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 27/06/25 |
DH PRICE MOTORS |
474.38 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 12/11/25 |
SEFE ENERGY LTD |
474.38 |
Ex Cowes Primary School site |
Gas |
| 09/02/22 |
D H PRICE MOTORS LTD |
474.34 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 02/08/23 |
REDACTED PERSONAL DATA |
474.30 |
In-house Fostering |
Transport of Clients |
| 27/12/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
474.30 |
Early Years Pupil Premium |
Payment to Private Contractors |