| 15/09/23 |
A & M APPLIANCE CARE |
194.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 11/05/22 |
SOLENT & WIGHTLINE CRUISES LTD |
194.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 18/10/24 |
TRAVELODGE |
193.98 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 03/01/25 |
REDACTED PERSONAL DATA |
193.96 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/11/23 |
REDACTED PERSONAL DATA |
193.96 |
Home To School Transprt SEN Primary |
Client Expenses |
| 01/11/23 |
REDACTED PERSONAL DATA |
193.96 |
Home To School Transprt SEN Primary |
Client Expenses |
| 24/05/24 |
AMAZON 204-6441284-55 |
193.96 |
Schools Asset Management |
Unallocated PCard Expenses |
| 05/03/25 |
REDACTED PERSONAL DATA |
193.96 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/04/25 |
MOUNTJOY LTD |
193.95 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 30/04/23 |
REDACTED PERSONAL DATA |
193.95 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
193.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
193.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
193.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
193.95 |
Hospital Team |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
193.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
193.95 |
Island Learning Centre |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
193.95 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
193.95 |
Emergency Management |
Staff Vehicle Mileage |
| 13/08/25 |
MOUNTJOY LTD |
193.94 |
Westminster House |
Property Services - Day to day Maintena… |
| 22/06/23 |
WWW.NISBETS.COM |
193.93 |
Beaulieu House |
Catering Equipment |
| 19/04/23 |
MOUNTJOY LTD |
193.93 |
Bluebell House |
Minor Works |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
193.92 |
Highways Maintenance |
Payment to Private Contractors |
| 07/06/25 |
TESCO STORES 5567 |
193.91 |
Beaulieu House |
Catering Purchases |
| 26/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
193.90 |
Beaulieu House |
Catering Purchases |
| 07/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
193.90 |
Adelaide Resource Centre |
Catering Purchases |
| 01/09/21 |
APEX PRIME CARE |
193.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 02/04/22 |
AMAZON.CO.UK 2944J55U4 |
193.85 |
Reducing Parental Conflict Programme |
Purchase of Books |
| 16/01/26 |
MOUNTJOY LTD |
193.85 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
193.84 |
Public Sector Partnership Costs |
Electricity |
| 23/04/21 |
DIGITAL ID LTD |
193.82 |
County Hall Central Mail Room |
Computer Software & Consumables |