| 13/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
172.88 |
Beaulieu House |
Catering Purchases |
| 01/11/24 |
ENTERPRISE RENT-A-CAR |
172.85 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 01/11/24 |
ENTERPRISE RENT-A-CAR |
172.85 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 02/11/24 |
ENTERPRISE RENT-A-CAR |
172.85 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 15/10/25 |
REDACTED PERSONAL DATA |
172.83 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/04/25 |
REDACTED PERSONAL DATA |
172.83 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/10/21 |
REDACTED PERSONAL DATA |
172.83 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/12/25 |
THE RENEWABLE ENERGY COMPANY LTD |
172.82 |
Adelaide Resource Centre |
Electricity |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
172.81 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/11/22 |
SOUTHERN HOUSING GROUP LTD |
172.80 |
Rough Sleeping Accommodation Programme |
Minor Works |
| 08/06/22 |
PAYPAL CRELLINGHAR |
172.80 |
Beaulieu House |
General Materials |
| 07/01/26 |
MATRIX SCM LTD |
172.80 |
Occupational Health HR Service |
Agency staff |
| 30/06/25 |
REDACTED PERSONAL DATA |
172.80 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
172.80 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
172.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
172.80 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
172.80 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 11/05/22 |
GREENCOTE LTD T/A BLUEBIRD |
172.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/11/23 |
REDACTED PERSONAL DATA |
172.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 09/02/24 |
ASDA STORES 4786 |
172.80 |
Westminster House |
Catering Purchases |
| 06/10/23 |
CANSFORD LABORATORIES LTD |
172.76 |
Court Work & Consultancy Services |
Professional Services |
| 22/07/24 |
TESCO STORES 5567 |
172.76 |
Beaulieu House |
Catering Purchases |
| 02/01/23 |
TESCO STORES 5567 |
172.76 |
Saxonbury |
Catering Purchases |
| 01/08/22 |
EVERYTHING BRANDED |
172.75 |
Wightcare |
Marketing Costs |
| 28/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
172.75 |
Gouldings Resource Centre |
Catering Purchases |
| 26/09/25 |
JP MCDOUGALL & CO LTD |
172.72 |
The Lionheart School |
Minor Works |
| 23/01/23 |
SAINSBURYS.CO.UK |
172.72 |
Island Learning Centre |
Client Expenses |
| 07/05/25 |
REDACTED PERSONAL DATA |
172.70 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/12/22 |
REDACTED PERSONAL DATA |
172.70 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/10/25 |
TESCO GROCERY |
172.67 |
Beaulieu House |
Catering Purchases |