| 23/03/22 |
BETA PAK LTD |
138.69 |
Adelaide Resource Centre |
Operational Equipment |
| 22/06/22 |
CORONA ENERGY |
138.69 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 14/04/21 |
LAKE CLEANING & CATERING SUPPLIES |
138.69 |
NB Covid-19 |
Consumable Cleaning Materials |
| 01/07/21 |
AMZNMKTPLACE |
138.68 |
Learning & Development Resource Centre |
Purchase of Books |
| 06/12/24 |
NPOWER DIRECT LTD |
138.67 |
Newport Harbour Account |
Electricity |
| 14/06/23 |
DSI BILLING SERVICES LTD |
138.67 |
Blue Badge Admin Team Shared Services |
Postage |
| 12/05/25 |
TRAINLINE |
138.65 |
Youth Justice Service |
Public Transport Fares |
| 12/05/25 |
TRAINLINE |
138.65 |
Youth Justice Service |
Public Transport Fares |
| 17/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
138.65 |
Adelaide Resource Centre |
Catering Purchases |
| 09/05/25 |
BOOKER CASH & CARRY LTD |
138.63 |
Plean Dene |
Catering Purchases |
| 12/04/24 |
REDACTED PERSONAL DATA |
138.60 |
In-house Fostering |
Transport of Clients |
| 06/08/25 |
SWAN ADVOCACY |
138.60 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 10/03/23 |
SANDOWN NEWS |
138.60 |
Sandown Library |
Publications |
| 06/03/23 |
TESCO STORES 5567 |
138.60 |
Saxonbury |
Catering Purchases |
| 31/07/23 |
REDACTED PERSONAL DATA |
138.60 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 27/07/22 |
REDACTED PERSONAL DATA |
138.60 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 31/05/22 |
REDACTED PERSONAL DATA |
138.60 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 29/10/21 |
RYDE HOUSE HOMES LTD |
138.60 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/07/21 |
RYDE HOUSE HOMES LTD |
138.60 |
Home to College Post 16 Transport |
Transport of Clients |
| 30/06/21 |
REDACTED PERSONAL DATA |
138.60 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/06/21 |
REDACTED PERSONAL DATA |
138.60 |
Building Control chargeable |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
138.60 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
138.60 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
138.60 |
Flood Management |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
138.60 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 18/01/23 |
REDACTED PERSONAL DATA |
138.60 |
Home to School Mainstream Transport |
Client Expenses |
| 31/07/21 |
REDACTED PERSONAL DATA |
138.60 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 14/04/21 |
REDACTED PERSONAL DATA |
138.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/05/21 |
SOUTHERN HOUSING GROUP LTD |
138.60 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 24/12/21 |
REDACTED PERSONAL DATA |
138.60 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |