| 12/06/24 |
AMAZON 204-3454634-82 |
133.12 |
Beaulieu House |
Operational Equipment |
| 14/07/23 |
SP WOOD PRINTS |
133.12 |
Beaulieu House |
Operational Equipment |
| 19/06/24 |
ASDA STORES 4786 |
133.11 |
Westminster House |
Catering Purchases |
| 31/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
133.10 |
Beaulieu House |
Catering Purchases |
| 21/04/23 |
SHOPFITTING WAREHOUSE |
133.10 |
Museums & Collections Management |
Marketing Costs |
| 19/12/22 |
ASDA STORES 4786 |
133.10 |
Westminster House |
Catering Purchases |
| 21/11/22 |
TRAINLINE |
133.10 |
Support for Looked After Children |
Support Children |
| 26/04/25 |
TESCO STORES 5567 |
133.10 |
Beaulieu House |
Catering Purchases |
| 10/09/21 |
THE CONSORTIUM |
133.08 |
Plean Dene |
Operational Equipment |
| 20/03/24 |
CORONA ENERGY |
133.07 |
Ryde Paddling Pool |
Electricity |
| 19/02/26 |
W HURST AND SON |
133.07 |
Emergency Management |
Operational Equipment |
| 05/11/21 |
REDACTED PERSONAL DATA |
133.05 |
Learning Disability Supportd Livng 18-64 |
Client Contributions |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
133.04 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 09/01/26 |
MOUNTJOY LTD |
133.04 |
Crematorium |
Property Services - Day to day Maintena… |
| 23/07/21 |
NITON PRE-SCHOOL |
133.03 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 27/09/23 |
MOUNTJOY LTD |
133.02 |
Family Centres Maintenance |
Minor Works |
| 19/02/24 |
WWW.TUDORENVIRONMENTAL.CO.UK |
133.02 |
Tree Felling / Replacement |
General Materials |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
133.01 |
BCF Community Equipment Store |
Gas |
| 04/12/24 |
PORTALPLANQUEST LTD |
133.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 09/07/25 |
REDFUNNEL.CO.UK |
133.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 12/11/25 |
LAND REGISTRY |
133.00 |
Council Tax |
Professional Services |
| 19/01/26 |
LAND REGISTRY |
133.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/08/23 |
SUMUP HOMELEIGH GUESTHOUSE |
133.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 15/03/24 |
JEWSON LTD |
133.00 |
Adelaide Resource Centre |
Operational Equipment |
| 13/11/23 |
POUNDLAND LTD - 1241 |
133.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 27/01/23 |
U-SAVE SUPERMARKET |
133.00 |
Ventnor Library |
Publications |
| 05/10/22 |
U-SAVE SUPERMARKET |
133.00 |
Ventnor Library |
Publications |
| 10/10/24 |
LEGOLAND WINDSOR |
133.00 |
Beaulieu House |
Client Expenses |
| 19/02/25 |
EVOUCHERS LTD |
133.00 |
COVID Household Support Fund (DWP) |
Professional Services |
| 12/02/25 |
EVOUCHERS LTD |
133.00 |
COVID Household Support Fund (DWP) |
Professional Services |