| 10/05/23 |
DNA LEGAL LTD |
195.75 |
Court Work & Consultancy Services |
Professional Services |
| 23/02/26 |
TRAINLINE |
195.74 |
The Lionheart School |
Public Transport Fares |
| 30/05/25 |
AMAZON I74N59ET5 |
195.73 |
Plean Dene |
General Materials |
| 18/01/23 |
BIFFA WASTE SERVICES LTD |
195.72 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 19/05/21 |
REDACTED PERSONAL DATA |
195.71 |
DoLS/MCA |
Professional Services |
| 01/11/24 |
REDACTED PERSONAL DATA |
195.71 |
Leaving Care Costs |
Support Children |
| 29/12/21 |
REDACTED PERSONAL DATA |
195.71 |
DoLS/MCA |
Professional Services |
| 27/07/22 |
STUBBINGS BROS LTD |
195.71 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 31/12/25 |
REDACTED PERSONAL DATA |
195.70 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 10/10/22 |
TESCO STORES 5567 |
195.68 |
Beaulieu House |
Catering Purchases |
| 31/01/23 |
REDACTED PERSONAL DATA |
195.67 |
Ukraine - Host Payments |
Grants to individuals |
| 30/12/22 |
REDACTED PERSONAL DATA |
195.67 |
Ukraine - Host Payments |
Grants to individuals |
| 21/10/22 |
REDACTED PERSONAL DATA |
195.67 |
Ukraine - Host Payments |
Grants to individuals |
| 16/09/22 |
REDACTED PERSONAL DATA |
195.67 |
Ukraine - Host Payments |
Grants to individuals |
| 09/09/22 |
REDACTED PERSONAL DATA |
195.67 |
Ukraine - Host Payments |
Grants to individuals |
| 31/03/25 |
ASKEWS LIBRARY SERVICES LTD |
195.67 |
Public Libraries Central |
Purchase of Books |
| 19/04/23 |
REDACTED PERSONAL DATA |
195.67 |
Ukraine - Host Payments |
Grants to individuals |
| 17/05/22 |
ENTERPRISE RENT-A-CAR |
195.66 |
Children in Care Team |
Vehicle Hire External |
| 25/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
195.65 |
Plean Dene |
Catering Purchases |
| 19/11/25 |
AMAZON Z32ZT7EG4 |
195.62 |
Physical Activity - Adults NP |
Computer Software & Consumables |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
195.62 |
Highways PFI Project |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
195.60 |
Ex Yarmouth Primary School site |
Electricity |
| 25/02/26 |
OT GROUP LTD |
195.60 |
Learning & Development Running Costs |
Stationery |
| 12/08/22 |
LEWISHAM AND GREENWICH NHGS TRUST |
195.59 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 22/07/22 |
LEWISHAM AND GREENWICH NHS TRUST |
195.59 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 09/10/24 |
MOUNTJOY LTD |
195.57 |
Secondary capital |
Payment to Contractors - Capital |
| 22/03/24 |
ASKEWS LIBRARY SERVICES LTD |
195.56 |
Public Libraries Central |
Purchase of Books |
| 07/08/24 |
CREME D'OR LTD |
195.54 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/09/22 |
PREMIER MOTORS (SOLENT) LTD |
195.54 |
Environment officers |
Vehicle Maintenance Costs |
| 13/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
195.54 |
Plean Dene |
Catering Purchases |