| 08/02/23 |
REDACTED PERSONAL DATA |
156.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/02/24 |
B ANDERSON |
156.74 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 04/09/24 |
BIFFA WASTE SERVICES LTD |
156.74 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 27/08/25 |
TOTALENERGIES GAS & POWER LTD |
156.72 |
Love Lane Primary School |
Gas |
| 09/01/26 |
BUSINESS STREAM LTD |
156.70 |
Sandown Library |
Water and Sewerage |
| 03/08/22 |
FARNSWORTH |
156.70 |
Newport Library |
Publications |
| 24/08/22 |
MARIO SMART |
156.70 |
Find a Home Scheme |
Payment to Private Contractors |
| 14/04/21 |
BIFFA WASTE SERVICES LTD |
156.70 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 14/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
156.69 |
Beaulieu House |
Catering Purchases |
| 19/05/21 |
BIFFA WASTE SERVICES LTD |
156.68 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 15/04/25 |
RS TYRES |
156.67 |
Community Reablement |
Vehicle Maintenance Costs |
| 03/12/25 |
PREMIER INN |
156.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 13/08/22 |
BROADWAY PARK HOTEL |
156.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/04/22 |
DUNELM |
156.67 |
Adelaide Resource Centre |
Operational Equipment |
| 14/06/23 |
TESCO STORES 5567 |
156.65 |
Saxonbury |
Catering Purchases |
| 10/10/25 |
TRAVELODGE |
156.64 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 02/07/21 |
MOUNTJOY LTD |
156.64 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 30/06/23 |
ISLAND MOBILITY |
156.64 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 16/06/23 |
ISLAND MOBILITY |
156.64 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 20/06/25 |
BOOKER CASH & CARRY LTD |
156.62 |
Plean Dene |
Catering Purchases |
| 30/06/25 |
REDACTED PERSONAL DATA |
156.60 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
156.60 |
Permanence Team |
Staff Vehicle Mileage |
| 03/09/21 |
ISLE OF WIGHT NHS TRUST |
156.60 |
Print Unit |
Printing Costs |
| 28/02/26 |
REDACTED PERSONAL DATA |
156.60 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 22/10/21 |
DNA LEGAL LTD |
156.60 |
Court Work & Consultancy Services |
Professional Services |
| 31/10/21 |
REDACTED PERSONAL DATA |
156.60 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 11/05/22 |
SOCIALISING BUDDIES |
156.60 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/01/23 |
DNA LEGAL LTD |
156.60 |
Court Work & Consultancy Services |
Professional Services |
| 27/01/23 |
ASSESSMENT & QUALIFICATION ALLIANCE |
156.60 |
Island Learning Centre |
Schools Examination Fees |
| 18/03/22 |
DNA LEGAL LTD |
156.60 |
Court Work & Consultancy Services |
Professional Services |