| 23/03/22 |
MOUNTJOY LTD |
135.60 |
60 Dodnor Lane Store |
Payment to Private Contractors |
| 08/07/22 |
MOUNTJOY LTD |
135.60 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 23/12/22 |
MOUNTJOY LTD |
135.60 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 11/07/25 |
BETA PAK LTD |
135.60 |
Westminster House |
Consumable Cleaning Materials |
| 16/08/24 |
U-SAVE SUPERMARKET |
135.60 |
Ventnor Library |
Publications |
| 02/12/22 |
DUTTON GREGORY LLP |
135.60 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 14/06/24 |
DH PRICE MOTORS |
135.59 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 16/07/24 |
AMAZON 204-4583475-11 |
135.57 |
Gouldings Resource Centre |
Operational Equipment |
| 13/08/25 |
CONTEGO SAFETY SOLUTIONS LTD |
135.54 |
Gouldings Resource Centre |
Clothing & Laundry |
| 25/10/24 |
REDACTED PERSONAL DATA |
135.53 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 01/12/25 |
CHANT LOCK & SECURITY SERVICE |
135.52 |
Ventnor Botanic Garden |
Property Services - Day to day Maintena… |
| 14/10/23 |
AMAZON 2034802 (SA) |
135.51 |
ICT Desktop Support |
Computer Purchase & Rental |
| 24/10/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
135.51 |
Support for Children We Care For Childr… |
Support Children |
| 06/08/24 |
HM PASSPORT OFFICE |
135.50 |
Support for Looked After Children CAST3 |
Support Children |
| 28/07/25 |
REDFUNNEL.CO.UK |
135.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 23/07/25 |
URBAN ENVIRONMENTS LTD |
135.50 |
Family Centres Maintenance |
Minor Works |
| 05/02/25 |
SOMERTON PAPER SERVICE |
135.50 |
BCF Community Equipment Store |
Operational Equipment |
| 28/09/22 |
CATER WIGHT |
135.50 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 16/08/23 |
DH PRICE MOTORS |
135.50 |
Plean Dene |
Vehicle Maintenance Costs |
| 30/04/21 |
ANTALIS MCNAUGHTON |
135.50 |
Print Unit |
Stationery |
| 19/05/21 |
N-VIRO |
135.50 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 15/03/23 |
DH PRICE MOTORS |
135.50 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 24/07/25 |
TRAINLINE |
135.50 |
Leaving Care Costs |
Public Transport Fares |
| 13/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
135.49 |
Adelaide Resource Centre |
Catering Purchases |
| 23/12/25 |
REDACTED PERSONAL DATA |
135.48 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
135.47 |
Love Lane Primary School |
Gas |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
135.47 |
Love Lane Primary School |
Gas |
| 02/04/21 |
SAINSBURYS 2105 |
135.47 |
Saxonbury |
Catering Purchases |
| 22/05/24 |
DH PRICE MOTORS |
135.46 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 30/04/24 |
REDACTED PERSONAL DATA |
135.45 |
Island Learning Centre |
Staff Vehicle Mileage |