| 23/12/25 |
ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… |
187.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Brexit Regulatory Services |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Public Health Core Staffing NP |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Support for Looked After Children |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Support for Looked After Children |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Brexit Regulatory Services |
Transport of Clients |
| 27/02/26 |
PAN TOGETHER |
187.50 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 11/05/22 |
STRICTLY EDUCATION LTD |
187.50 |
Staff Benefits |
Payment to Private Contractors |
| 19/07/23 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 30/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
187.49 |
Beaulieu House |
Catering Purchases |
| 27/09/23 |
TESCO STORES 5567 |
187.47 |
Saxonbury |
Catering Purchases |
| 23/03/22 |
RYDE TAXIS LTD |
187.47 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/01/23 |
DH PRICE MOTORS |
187.47 |
Balance Sheet |
Vehicle Maintenance Costs |
| 31/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
187.44 |
17 Fairlee Road |
Electricity |
| 16/02/22 |
REDACTED PERSONAL DATA |
187.43 |
Rights of Way Operations |
General Materials |
| 04/04/24 |
NORTHERN HERITAGE |
187.41 |
Roman Villa Newport |
Stock Purchases |
| 30/10/24 |
MOUNTJOY LTD |
187.41 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 28/10/22 |
DELTIC CLEANING COMPANY LTD |
187.40 |
Public Libraries Central |
Cleaning Contracts |
| 22/07/22 |
DELTIC CLEANING COMPANY LTD |
187.40 |
Public Libraries Central |
Cleaning Contracts |
| 03/03/23 |
DELTIC CLEANING COMPANY LTD |
187.40 |
Public Libraries Central |
Cleaning Contracts |
| 26/09/25 |
ASKEWS LIBRARY SERVICES LTD |
187.39 |
Public Libraries Central |
Purchase of Books |
| 09/07/23 |
AMAZON.CO.UK EA5K51195 |
187.37 |
Adelaide Resource Centre |
Operational Equipment |
| 13/12/23 |
REDACTED PERSONAL DATA |
187.35 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/04/24 |
REDACTED PERSONAL DATA |
187.35 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
187.34 |
Gouldings Resource Centre |
Catering Purchases |
| 20/09/23 |
MOUNTJOY LTD |
187.33 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 28/03/25 |
MOUNTJOY LTD |
187.33 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 29/05/24 |
REDACTED PERSONAL DATA |
187.32 |
Home To School Transprt SEN Primary |
Client Expenses |