| 16/03/22 |
REDACTED PERSONAL DATA |
150.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/10/21 |
REDACTED PERSONAL DATA |
150.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/02/23 |
REDACTED PERSONAL DATA |
150.28 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/04/23 |
REDACTED PERSONAL DATA |
150.28 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/04/21 |
ASKEWS LIBRARY SERVICES LTD |
150.28 |
Public Libraries Central |
Purchase of Books |
| 16/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.25 |
Gouldings Resource Centre |
Catering Purchases |
| 30/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.25 |
Beaulieu House |
Catering Purchases |
| 07/02/24 |
MOUNTJOY LTD |
150.25 |
Beaulieu House |
Minor Works |
| 14/05/25 |
MIKE GARWOOD LTD |
150.25 |
Cemeteries Administration |
Minor Works |
| 02/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
150.24 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 02/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
150.24 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 23/06/23 |
RYDE ACADEMY |
150.22 |
Special Discretionary Grants |
Payments to Academies |
| 15/01/25 |
CONTEGO SAFETY SOLUTIONS LTD |
150.21 |
Beaulieu House |
Clothing & Laundry |
| 27/03/24 |
REDACTED PERSONAL DATA |
150.21 |
In-house Fostering |
Transport of Clients |
| 06/02/24 |
CORONA ENERGY |
150.21 |
Branstone Farm Business Units |
Electricity |
| 06/10/23 |
HUNTS FOOD SERVICES LTD |
150.20 |
The Heights |
Stock Purchases |
| 05/05/23 |
CANSFORD LABORATORIES LTD |
150.20 |
Court Work & Consultancy Services |
Professional Services |
| 01/09/22 |
TRAINLINE |
150.20 |
Support for LAC CWD |
Public Transport Fares |
| 14/06/23 |
MOUNTJOY LTD |
150.19 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 08/11/24 |
TRAINLINE |
150.16 |
Democratic Representation & Management |
Public Transport Fares |
| 02/05/24 |
TRAINLINE |
150.16 |
Community Equipment Service - Childrens |
Transport of Clients |
| 16/04/25 |
MOUNTJOY LTD |
150.13 |
Ferry Management |
Property Services - Day to day Maintena… |
| 03/01/25 |
REDACTED PERSONAL DATA |
150.12 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/07/23 |
LAKE CLEANING & CATERING SUPPLIES |
150.11 |
The Heights |
Consumable Cleaning Materials |
| 04/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.09 |
Beaulieu House |
Catering Purchases |
| 21/02/24 |
WIGHT RECLAMATION LTD |
150.08 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 01/02/23 |
MOUNTJOY LTD |
150.08 |
Cowes Library |
Property Services - Day to day Maintena… |
| 23/02/22 |
BETA PAK LTD |
150.08 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 03/07/23 |
TESCO STORES 5567 |
150.06 |
Beaulieu House |
Catering Purchases |
| 11/06/25 |
PHS GROUP PLC |
150.04 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |