| 28/07/21 |
BIFFA WASTE SERVICES LTD |
177.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 06/08/21 |
BIFFA WASTE SERVICES LTD |
177.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 08/12/21 |
BIFFA WASTE SERVICES LTD |
177.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 04/03/22 |
BIFFA WASTE SERVICES LTD |
177.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 27/05/22 |
BIFFA WASTE SERVICES LTD |
177.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 01/09/21 |
BIFFA WASTE SERVICES LTD |
177.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 09/06/21 |
BIFFA WASTE SERVICES LTD |
177.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 10/08/22 |
BIFFA WASTE SERVICES LTD |
177.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 17/11/21 |
BIFFA WASTE SERVICES LTD |
177.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 12/01/22 |
REDACTED PERSONAL DATA |
177.50 |
Leisure Access System |
One Card Income Leisure Services |
| 16/11/23 |
ANGLIA DNA SERVICES |
177.50 |
Resilience Around the Family Team |
General Materials |
| 28/09/22 |
DH PRICE MOTORS |
177.50 |
Beaulieu House |
Vehicle Maintenance Costs |
| 30/01/26 |
U-SAVE SUPERMARKET |
177.50 |
Ventnor Library |
Publications |
| 17/01/24 |
CLEAN WIGHT CLEANING |
177.50 |
Fort Victoria |
Payment to Private Contractors |
| 19/01/24 |
DH PRICE MOTORS |
177.50 |
7734 - HW57 HCZ ABK |
Vehicle Maintenance Costs |
| 25/10/22 |
PREMIER INN |
177.49 |
Children in Care Team |
Public Transport Fares |
| 28/01/22 |
MOUNTJOY LTD |
177.48 |
Island Learning Centre |
Minor Works |
| 12/05/21 |
REDACTED PERSONAL DATA |
177.48 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/02/22 |
REDACTED PERSONAL DATA |
177.48 |
Leisure Access System |
One Card Income Leisure Services |
| 16/10/23 |
SAINSBURYS.CO.UK |
177.48 |
Island Learning Centre |
Catering Equipment |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
177.48 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/06/22 |
REDACTED PERSONAL DATA |
177.48 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
177.47 |
Cemeteries-East Cowes |
Electricity |
| 22/12/21 |
MOUNTJOY LTD |
177.46 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 24/04/24 |
WWW.ARGOS.CO.UK |
177.46 |
Support for LAC CWD |
Support Children |
| 31/03/22 |
CORONA ENERGY |
177.45 |
Garden Estate, Ventnor |
Electricity |
| 19/07/22 |
YELFS HOTEL |
177.45 |
Practice Teaching Childrens Social Care |
Catering Purchases |
| 23/05/25 |
REDACTED PERSONAL DATA |
177.44 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
177.43 |
Ryde Library |
Gas |
| 03/05/23 |
STANBRIDGE LTD |
177.43 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |