| 08/08/25 |
RS TYRES |
171.67 |
Corporate Stores |
Vehicle Maintenance Costs |
| 11/01/23 |
SSE |
171.67 |
Amenity Land Hire |
Gas |
| 29/05/25 |
RS TYRES |
171.67 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 12/06/24 |
ENTERPRISE RENT A CAR |
171.66 |
Leaving Care Team |
Vehicle Hire External |
| 27/10/23 |
BIFFA WASTE SERVICES LTD |
171.65 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 11/03/24 |
CURRYS ONLINE |
171.65 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
171.65 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 01/05/24 |
BIFFA WASTE SERVICES LTD |
171.65 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
171.61 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
171.61 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/07/22 |
ISLAND ROADS SERVICES LTD |
171.61 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/04/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
171.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/09/24 |
MILFORD DEL SUPPORT AGENCY |
171.60 |
S17 Disabled Children |
Support Children |
| 18/09/24 |
MILFORD DEL SUPPORT AGENCY |
171.60 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 06/09/24 |
MILFORD DEL SUPPORT AGENCY |
171.60 |
S17 Disabled Children |
Support Children |
| 24/12/24 |
THEATRE EDUCATIONAL |
171.60 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 04/12/24 |
FIRST CITY NURSING SERVICES LTD |
171.60 |
CHC Homecare |
Charges from Independent Providers |
| 18/03/25 |
CHARTERED INST OF WASTE MANAGEMENT |
171.60 |
Specialist Cross-Council Training |
Training |
| 18/07/23 |
CHARTERED INST OF ENVIRONMENTAL HEALTH |
171.60 |
Specialist Cross-Council Training |
Training |
| 21/01/26 |
MILFORD DEL SUPPORT AGENCY |
171.60 |
S17 Children with Disabilities |
Support Children |
| 19/12/25 |
THE SIGN COMPANY |
171.60 |
The Lionheart School |
Minor Works |
| 25/02/25 |
TESCO STORES 5567 |
171.59 |
Gouldings Resource Centre |
Catering Purchases |
| 05/05/23 |
ASDA GROCERIES ONLINE |
171.58 |
Saxonbury |
Catering Purchases |
| 12/07/22 |
ENTERPRISE RENT-A-CAR |
171.58 |
Children in Care Team |
Vehicle Hire External |
| 06/10/23 |
WWW.BRANNANSHOP.CO.UK |
171.58 |
Gouldings Resource Centre |
Operational Equipment |
| 04/02/26 |
ASKEWS LIBRARY SERVICES LTD |
171.57 |
Public Libraries Central |
Purchase of Books |
| 05/11/25 |
BETA PAK LTD |
171.56 |
Saxonbury |
Consumable Cleaning Materials |
| 15/03/23 |
CHERRY TREES I.W. LTD |
171.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/08/23 |
WIGHT FIRE CO LTD |
171.50 |
Island Learning Centre |
Fire Fighting Equipment |
| 16/03/22 |
REDACTED PERSONAL DATA |
171.50 |
Home to School Mainstream Transport |
Client Expenses |