| 12/08/21 |
DVLA VEHICLE TAX |
342.50 |
Beaulieu House |
Vehicle Maintenance Costs |
| 12/04/23 |
DENISON DOORS LIMITED |
342.50 |
Victoria Quays |
Minor Works |
| 15/12/21 |
VENTNOR TOWN COUNCIL |
342.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 15/11/21 |
DVLA VEHICLE TAX |
342.50 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Maintenance Costs |
| 15/11/21 |
DVLA VEHICLE TAX |
342.50 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 25/01/23 |
REDACTED PERSONAL DATA |
342.50 |
Leaving Care Costs |
Support Children |
| 07/10/21 |
DVLA VEHICLE TAX |
342.50 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 24/02/23 |
JMC AG LTD |
342.48 |
Ryde THI |
Payment to Contractors - Capital |
| 24/12/21 |
REDACTED PERSONAL DATA |
342.45 |
Duke of Edingburgh Award |
Staff Vehicle Mileage |
| 03/12/21 |
MOUNTJOY LTD |
342.44 |
Westminster House |
Property Services - Day to day Maintena… |
| 09/03/22 |
ASKEWS LIBRARY SERVICES LTD |
342.37 |
Public Libraries Central |
Purchase of Books |
| 21/07/23 |
MOUNTJOY LTD |
342.34 |
Properties - Other Properties |
Grounds Maintenance |
| 13/08/25 |
LIFELINE ALARM SYSTEMS LTD |
342.28 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 25/05/22 |
WIGHT HEATING LTD |
342.21 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 19/10/22 |
REDACTED PERSONAL DATA |
342.18 |
Home to School Mainstream Transport |
Client Expenses |
| 07/12/22 |
REDACTED PERSONAL DATA |
342.18 |
Home to School Mainstream Transport |
Client Expenses |
| 28/02/25 |
NPOWER DIRECT LTD |
342.15 |
11 Orchard Street, Newport |
Electricity |
| 08/07/22 |
MOUNTJOY LTD |
342.15 |
Beaulieu House |
Minor Works |
| 20/03/24 |
WESTRIDGE LTD |
342.10 |
Beaulieu House |
Minor Works |
| 25/10/23 |
REDACTED PERSONAL DATA |
342.09 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/01/25 |
JMC AG LTD |
342.08 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 16/06/23 |
MOUNTJOY LTD |
342.08 |
Westminster House |
Property Services - Planned Maintenance |
| 08/06/22 |
CORONA ENERGY |
342.03 |
Saxonbury |
Electricity |
| 12/04/24 |
BIFFA WASTE SERVICES LTD |
342.02 |
Lynnbottom Landfill Site |
Payment to Private Contractors |
| 03/04/24 |
ANT'S TAXIS |
342.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/04/24 |
A & M APPLIANCE CARE |
342.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 03/07/24 |
DNA WORKPLACE LIMITED |
342.00 |
Licensing Services |
Professional Services |
| 15/07/22 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/07/22 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/07/22 |
TAXI4U |
342.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |