| 01/08/22 |
PREMIER INN |
180.42 |
Youth Offending Team |
Staff Hotel & Accommodation Costs |
| 22/11/24 |
TESCO STORES 5567 |
180.38 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 21/02/25 |
NPOWER DIRECT LTD |
180.38 |
Archives |
Electricity |
| 15/08/25 |
MOUNTJOY LTD |
180.35 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 16/02/24 |
ROUNSEVELLS TAXIS |
180.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
180.33 |
Beaulieu House |
Catering Purchases |
| 15/12/23 |
REDACTED PERSONAL DATA |
180.31 |
Home To School Transprt SEN Primary |
Client Expenses |
| 22/02/23 |
REDACTED PERSONAL DATA |
180.31 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/06/23 |
REDACTED PERSONAL DATA |
180.31 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
180.30 |
Beaulieu House |
General Materials |
| 09/08/23 |
FIVE RIVERS CHILD CARE LTD |
180.30 |
Purchased Fostering |
Charges from Independent Providers |
| 09/08/23 |
FIVE RIVERS CHILD CARE LTD |
180.30 |
Purchased Fostering |
Charges from Independent Providers |
| 03/04/24 |
ASKEWS LIBRARY SERVICES LTD |
180.29 |
Public Libraries Central |
Purchase of Books |
| 14/04/22 |
OAKFIELD C E PRIMARY SCHOOL |
180.28 |
Rent Allowances Granted |
Rent Allowances Paid |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
180.26 |
Weston Academy Closure |
Gas |
| 20/02/26 |
AMZNMKTPLACE Z25QB76W5 |
180.25 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
180.22 |
Archives |
Gas |
| 08/10/21 |
POHWER |
180.21 |
DoLS/MCA |
Professional Services |
| 18/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
180.21 |
Beaulieu House |
Catering Purchases |
| 03/01/23 |
SAINSBURYS.CO.UK |
180.21 |
Island Learning Centre |
Client Expenses |
| 04/02/22 |
N-VIRO |
180.20 |
Newport Library |
Consumable Cleaning Materials |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
180.20 |
Cowes Library |
Electricity |
| 15/10/25 |
REDACTED PERSONAL DATA |
180.20 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/06/23 |
MOUNTJOY LTD |
180.20 |
Westminster House |
Property Services - Day to day Maintena… |
| 21/06/23 |
BOSTICO INTERNATIONAL |
180.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/02/25 |
REDACTED PERSONAL DATA |
180.20 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/08/25 |
MOUNTJOY LTD |
180.20 |
Properties - Other Properties |
Grounds Maintenance |
| 06/11/24 |
TESCO STORES 5567 |
180.19 |
Gouldings Resource Centre |
Catering Purchases |
| 20/06/24 |
TRAVELODGE |
180.19 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 24/10/25 |
REDACTED PERSONAL DATA |
180.18 |
Home To School Transprt SEN Secondary |
Client Expenses |