| 09/04/25 |
REDACTED PERSONAL DATA |
175.36 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 20/08/21 |
D H PRICE MOTORS LTD |
175.36 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 18/09/24 |
SWIM ENGLAND TRADING LIMITED |
175.35 |
The Heights |
Stock Purchases |
| 03/05/24 |
SWIM ENGLAND TRADING LIMITED |
175.35 |
The Heights |
Stock Purchases |
| 19/03/25 |
MOUNTJOY LTD |
175.34 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |
| 03/12/25 |
MAT ON GUARD |
175.34 |
BCF Community Equipment Store |
Operational Equipment |
| 21/11/25 |
KENT COUNTY COUNCIL |
175.33 |
Building 41 |
Gas |
| 14/06/23 |
BIFFA WASTE SERVICES LTD |
175.31 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 23/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
175.30 |
Plean Dene |
Catering Purchases |
| 25/02/22 |
REDACTED PERSONAL DATA |
175.30 |
DoLS/MCA |
Professional Services |
| 13/04/23 |
TRAINLINE |
175.30 |
Support for Looked After Children |
Transport of Clients |
| 31/03/23 |
TRAINLINE |
175.30 |
Support for Looked After Children |
Transport of Clients |
| 27/04/23 |
TRAINLINE |
175.30 |
Support for Looked After Children |
Transport of Clients |
| 05/04/23 |
TRAINLINE |
175.30 |
Support for Looked After Children |
Transport of Clients |
| 19/04/23 |
TRAINLINE |
175.30 |
Support for Looked After Children |
Transport of Clients |
| 27/03/23 |
TRAINLINE |
175.30 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 07/03/23 |
TRAINLINE |
175.30 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 20/05/21 |
TESCO STORES 5567 |
175.27 |
Beaulieu House |
Catering Purchases |
| 06/08/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
175.27 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 20/03/24 |
TESCO STORES 5567 |
175.26 |
Gouldings Resource Centre |
Catering Purchases |
| 29/06/22 |
PEARSON EDUCATION LTD |
175.25 |
Island Learning Centre |
Schools Examination Fees |
| 23/09/22 |
DNA LEGAL LTD |
175.25 |
Court Work & Consultancy Services |
Professional Services |
| 28/07/23 |
DNA LEGAL LTD |
175.25 |
Court Work & Consultancy Services |
Professional Services |
| 22/08/25 |
WWW.WIGHTLINK.CO.UK |
175.25 |
Coroner |
Travel Expenses |
| 15/12/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
175.24 |
Purchased Fostering |
Charges from Independent Providers |
| 14/04/22 |
LUGLEY BUGS CHILDCARE |
175.24 |
Rent Allowances Granted |
Rent Allowances Paid |
| 15/12/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
175.23 |
Purchased Fostering |
Charges from Independent Providers |
| 27/10/23 |
REDACTED PERSONAL DATA |
175.21 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 28/03/25 |
REDACTED PERSONAL DATA |
175.20 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/02/23 |
AMZNMKTPLACE |
175.20 |
Pupil Premium Managed Centrally |
General Materials |