| 11/10/23 |
NEWSQUEST MEDIA GROUP LTD |
137.00 |
Development Management |
Advertising & Publicity |
| 11/10/23 |
NEWSQUEST MEDIA GROUP LTD |
137.00 |
Development Management |
Advertising & Publicity |
| 26/08/22 |
REDACTED PERSONAL DATA |
137.00 |
Leaving Care Costs |
Support Children |
| 16/04/25 |
GROUNDSELL CONTRACTING LTD |
137.00 |
BAE Site |
Grounds Maintenance |
| 16/04/25 |
GROUNDSELL CONTRACTING LTD |
137.00 |
BAE Site |
Grounds Maintenance |
| 16/10/24 |
WIGHT STONEMASONRY LTD |
137.00 |
Crematorium |
General Materials |
| 12/03/25 |
SOMERTON PAPER SERVICE |
137.00 |
BCF Community Equipment Store |
Operational Equipment |
| 11/02/26 |
FACEBK T92Y6ERPY2 |
137.00 |
DfE Family Hubs/Start For Life Programme |
Marketing Costs |
| 14/09/22 |
DH PRICE MOTORS |
136.98 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 26/08/22 |
DH PRICE MOTORS |
136.98 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
136.97 |
Bluebell House |
Catering Purchases |
| 06/06/22 |
SAINSBURYS.CO.UK |
136.96 |
Island Learning Centre |
Client Expenses |
| 19/08/23 |
TESCO STORES 5567 |
136.96 |
Saxonbury |
Catering Purchases |
| 05/03/25 |
MBJ MOTOR FACTORS LTD |
136.95 |
Ferry Operation |
Operational Equipment |
| 18/06/25 |
ARGOS |
136.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/03/25 |
WWW.ARGOS.CO.UK |
136.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/06/25 |
ASSESSMENT & QUALIFICATION ALLIANCE |
136.95 |
The Lionheart School |
Schools Examination Fees |
| 14/08/24 |
REDACTED PERSONAL DATA |
136.95 |
Children placed with Family&Friends |
Support Children |
| 20/12/23 |
PAYPAL ARGOSDIRECT |
136.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/09/23 |
ASDA GROCERIES ONLINE |
136.95 |
Plean Dene |
Catering Purchases |
| 08/11/24 |
FINDEL EDUCATION |
136.94 |
Learning & Development Resource Centre |
General Educational Materials |
| 02/07/21 |
MOUNTJOY LTD |
136.94 |
Beaulieu House |
Minor Works |
| 10/04/24 |
ASDA GROCERIES ONLINE |
136.94 |
Westminster House |
Catering Purchases |
| 11/07/25 |
CHANT LOCK & SECURITY SERVICE |
136.93 |
County Hall,Newport |
Computer Software & Consumables |
| 09/08/23 |
CRELLING HARNESSES |
136.90 |
Beaulieu House |
Client Expenses |
| 16/01/26 |
RICOH UK LIMITED |
136.89 |
The Lionheart School |
Printing Costs |
| 29/01/26 |
AMAZON HX1QS4WW5 |
136.88 |
The Lionheart School |
General Educational Materials |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
136.88 |
Adelaide Resource Centre |
Electricity |
| 06/04/23 |
AMAZON.CO.UK VF98R8755 |
136.86 |
Wightcare |
Operational Equipment |
| 14/02/24 |
DH PRICE MOTORS |
136.86 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |