| 29/09/25 |
JP MCDOUGALL & CO LTD |
150.93 |
The Lionheart School |
Minor Works |
| 14/08/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
150.92 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
HARRISON CARE ENTERPRISES |
150.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/07/23 |
MOUNTJOY LTD |
150.91 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 27/06/25 |
DH PRICE MOTORS |
150.90 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 28/06/23 |
BETA PAK LTD |
150.90 |
ASC County Hall office costs |
Stationery |
| 11/09/25 |
MR TS SNACKS |
150.90 |
Island Learning Centre |
Catering Purchases |
| 18/01/23 |
N-VIRO |
150.90 |
Newport Library |
Cleaning Contracts |
| 09/09/22 |
N-VIRO |
150.90 |
Newport Library |
Cleaning Contracts |
| 19/08/22 |
REDACTED PERSONAL DATA |
150.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/06/24 |
REDACTED PERSONAL DATA |
150.88 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/04/25 |
INVER HOUSE |
150.88 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 20/10/21 |
REDACTED PERSONAL DATA |
150.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/08/23 |
AMZNMKTPLACE AMAZON.CO |
150.88 |
Learning & Development Resource Ctr |
Purchase of Books |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
150.87 |
Properties - Other Properties |
Grounds Maintenance |
| 31/10/21 |
TESCO STORES 5567 |
150.87 |
Saxonbury |
Catering Purchases |
| 26/06/24 |
RYDE TOWN COUNCIL |
150.86 |
Ryde Transport Hub |
Professional Services |
| 07/07/25 |
AMZNMKTPLACE RC1SP7JM4 |
150.86 |
Gouldings Resource Centre |
Operational Equipment |
| 19/07/23 |
DIBBENS REMOVALS |
150.86 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 18/02/22 |
CARPETS ETC |
150.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/01/23 |
CURRYS ONLINE |
150.82 |
Adelaide Resource Centre |
Operational Equipment |
| 16/05/25 |
CONTEGO SAFETY SOLUTIONS LTD |
150.82 |
Shanklin Lift |
Clothing & Laundry |
| 19/02/25 |
BETA PAK LTD |
150.81 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 17/09/25 |
WWW.RADIOTAXIS-SOUTHAMPTON |
150.80 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 25/01/23 |
CSN CARE GROUP LIMITED |
150.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/23 |
AFFILIATED AUTO RENTAL |
150.80 |
Children in Care Team |
Vehicle Hire External |
| 17/01/24 |
CLEAN WIGHT CLEANING |
150.80 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 15/08/25 |
MOUNTJOY LTD |
150.79 |
Newport Library |
Property Services - Day to day Maintena… |
| 29/01/26 |
AMZNMKTPLACE 9Y8YO1F65 |
150.79 |
The Lionheart School |
Unallocated PCard Expenses |
| 30/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.79 |
Gouldings Resource Centre |
Catering Purchases |