| 30/08/24 |
HM COURTS & TRIBUNALS SERVICE |
178.00 |
Mental Health Other ST Support 18-64 |
Legal Fees - Other Parties |
| 16/06/21 |
ARJO UK LTD |
178.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 30/05/24 |
BRITTANY FERRIE0407224 |
178.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 15/03/23 |
C & J GROUND MAINTENANCE |
178.00 |
Cemeteries Administration |
Grounds Maintenance |
| 27/07/22 |
CREME D'OR LTD |
178.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 18/08/21 |
MOUNTJOY LTD |
177.99 |
Ex All Saints Primary School site |
Payment to Private Contractors |
| 03/12/21 |
CORONA ENERGY |
177.98 |
Sandown Library |
Electricity |
| 01/02/26 |
LINKEDIN P1085697324 |
177.96 |
Payments Team Manager |
Advertising & Publicity |
| 10/05/23 |
WWW.ARGOS.CO.UK |
177.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/09/23 |
WIGHT FIRE CO LTD |
177.95 |
Ferry Management |
Minor Works |
| 06/12/21 |
ARGOS LTD |
177.95 |
Children in Care Team |
Support Children |
| 14/03/24 |
ASDA STORES 4786 |
177.95 |
Saxonbury |
Catering Purchases |
| 13/09/23 |
MIKE GARWOOD LTD |
177.93 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 27/06/25 |
ENTERPRISE RENT-A-CAR |
177.92 |
Leaving Care Team |
Vehicle Hire External |
| 15/03/22 |
ENTERPRISE RENT-A-CAR |
177.91 |
Leaving Care Team |
Vehicle Hire External |
| 13/12/23 |
REDACTED PERSONAL DATA |
177.90 |
Home To School Transprt SEN Primary |
Client Expenses |
| 14/06/25 |
TESCO STORES 5567 |
177.89 |
Beaulieu House |
Catering Purchases |
| 29/04/21 |
ENTERPRISE RENT-A-CAR |
177.89 |
Children in Care Team |
Vehicle Hire External |
| 19/02/25 |
SOMERTON PAPER SERVICE |
177.85 |
BCF Community Equipment Store |
Operational Equipment |
| 14/03/24 |
TESCO STORES 5567 |
177.85 |
Personal & Community Dev Learning |
General Materials |
| 12/05/21 |
REDACTED PERSONAL DATA |
177.84 |
Home to School Mainstream Transport |
Client Expenses |
| 12/05/21 |
REDACTED PERSONAL DATA |
177.84 |
Home to School Mainstream Transport |
Client Expenses |
| 21/07/21 |
REDACTED PERSONAL DATA |
177.84 |
Home to School Mainstream Transport |
Client Expenses |
| 12/10/22 |
REDACTED PERSONAL DATA |
177.84 |
Home to School Mainstream Transport |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
177.84 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 26/07/23 |
REDACTED PERSONAL DATA |
177.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/12/22 |
BETA PAK LTD |
177.84 |
Plean Dene |
Operational Equipment |
| 25/10/23 |
REDACTED PERSONAL DATA |
177.84 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 21/05/25 |
BIFFA WASTE SERVICES LTD |
177.82 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 26/08/22 |
IDML |
177.81 |
BCF Community Equipment Store |
Operational Equipment |