| 12/12/25 |
REDACTED PERSONAL DATA |
213.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 12/12/25 |
REDACTED PERSONAL DATA |
213.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
213.78 |
Adelaide Resource Centre |
Catering Purchases |
| 18/03/25 |
ALBANY FARM AND GARDEN |
213.78 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 10/02/23 |
EXPRESSO PLUS |
213.78 |
Medina Leisure Centre |
Stock Purchases |
| 04/08/25 |
WWW.WIGHTLINK.CO.UK |
213.75 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 05/01/24 |
DNA LEGAL LTD |
213.75 |
Court Work & Consultancy Services |
Professional Services |
| 30/08/23 |
PREMIER MOTORS (SOLENT) LTD |
213.75 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Maintenance Costs |
| 16/03/22 |
REDACTED PERSONAL DATA |
213.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/12/22 |
REDACTED PERSONAL DATA |
213.75 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 05/04/24 |
DNA LEGAL LTD |
213.75 |
Court Work & Consultancy Services |
Professional Services |
| 31/08/23 |
REDACTED PERSONAL DATA |
213.75 |
Leisure Management |
Staff Vehicle Mileage |
| 19/06/23 |
SAINSBURYS.CO.UK |
213.75 |
Island Learning Centre |
Catering Purchases |
| 03/12/25 |
MOUNTJOY LTD |
213.75 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 11/11/22 |
BIFFA WASTE SERVICES LTD |
213.74 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 02/07/21 |
MOUNTJOY LTD |
213.73 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 24/01/24 |
CATER WIGHT |
213.73 |
Plean Dene |
Minor Works |
| 06/02/26 |
CHIPSIDE LIMITED |
213.73 |
Staff Permits |
Payment to Private Contractors |
| 06/02/26 |
CHIPSIDE LIMITED |
213.73 |
Residential Permits |
Payment to Private Contractors |
| 06/02/26 |
CHIPSIDE LIMITED |
213.72 |
All Island Permits |
Payment to Private Contractors |
| 29/07/25 |
SQ FORTRES GRAND CORP |
213.72 |
ICT Contracts |
Computer Software Licencing |
| 02/10/24 |
REDACTED PERSONAL DATA |
213.72 |
Ukraine - Host Payments |
Grants to individuals |
| 30/08/24 |
AMP HIRE LTD |
213.70 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 02/03/22 |
BETA PAK LTD |
213.70 |
Saxonbury |
Operational Equipment |
| 21/05/25 |
REDACTED PERSONAL DATA |
213.70 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 26/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
213.70 |
Beaulieu House |
Catering Purchases |
| 15/08/25 |
TOTALENERGIES GAS & POWER LTD |
213.70 |
Mariners Way Unit 4&5 |
Gas |
| 17/05/23 |
BETA PAK LTD |
213.70 |
Learning & Development Running Costs |
Stationery |
| 17/01/25 |
BETA PAK LTD |
213.70 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 02/09/22 |
PHOENIX YOUTH SERVICES LTD |
213.69 |
NHS Funded Placements |
Charges from Independent Providers |