| 23/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
181.08 |
Adelaide Resource Centre |
Catering Purchases |
| 14/12/22 |
HALFORDS 0454 |
181.07 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
181.04 |
Next Steps Team |
Vehicle Hire External |
| 30/06/23 |
TESCO STORES 5567 |
181.03 |
Beaulieu House |
Catering Purchases |
| 11/03/22 |
CORONA ENERGY |
181.01 |
Events Support |
Electricity |
| 31/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
181.01 |
Adelaide Resource Centre |
Catering Purchases |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
181.01 |
Elmdon (The Laurels) |
Electricity |
| 02/01/26 |
SANDOWN NEWS |
181.00 |
Sandown Library |
Publications |
| 04/10/23 |
DOWNSIDE HOUSE LTD |
181.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ADT FIRE AND SECURITY PLC |
181.00 |
Vaccination Programme Hub Site |
Security of Buildings |
| 31/03/22 |
ADT FIRE AND SECURITY PLC |
181.00 |
Vaccination Programme Hub Site |
Security of Buildings |
| 17/08/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
181.00 |
S17 Child Protection |
Charges from Independent Providers |
| 05/08/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
181.00 |
S17 Child Protection |
Charges from Independent Providers |
| 07/10/21 |
WWW.TTS-GROUPS.CO.UK |
181.00 |
Learning & Development Resource Centre |
General Educational Materials |
| 13/03/24 |
CLEAN WIGHT CLEANING |
181.00 |
Fort Victoria |
Payment to Private Contractors |
| 30/05/25 |
HM COURTS & TRIBUNALS SERVICE |
181.00 |
Mental Health Other ST Support 18-64 |
Legal Fees - Other Parties |
| 26/03/25 |
SANDOWN NEWS |
181.00 |
Sandown Library |
Publications |
| 18/06/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
181.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 12/10/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
181.00 |
S17 Child Protection |
Charges from Independent Providers |
| 25/11/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
181.00 |
S17 Child Protection |
Charges from Independent Providers |
| 28/05/25 |
WIGHT STONEMASONRY LTD |
181.00 |
Crematorium |
General Materials |
| 14/02/24 |
CLEAN WIGHT CLEANING |
181.00 |
Fort Victoria |
Payment to Private Contractors |
| 17/01/25 |
CLEAN WIGHT CLEANING |
181.00 |
Fort Victoria |
Payment to Private Contractors |
| 25/04/25 |
CLEAN WIGHT CLEANING |
181.00 |
Fort Victoria |
Payment to Private Contractors |
| 08/06/22 |
REDACTED PERSONAL DATA |
180.99 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
180.96 |
Gouldings Resource Centre |
Catering Purchases |
| 25/01/23 |
LANESEND PRIMARY |
180.95 |
Special Discretionary Grants |
Payments to Academies |
| 20/07/22 |
MATRIX SCM LTD |
180.92 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/06/24 |
TESCO STORES 5567 |
180.91 |
Beaulieu House |
Catering Purchases |
| 25/11/25 |
THE RANGE |
180.91 |
The Lionheart School |
Unallocated PCard Expenses |