| 14/11/25 |
BETA PAK LTD |
132.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 21/03/25 |
REDACTED PERSONAL DATA |
132.50 |
Home To School Transprt SEN Primary |
Client Expenses |
| 26/01/24 |
WIGHT HEATING LTD |
132.50 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 16/03/22 |
WIGHT HEATING LTD |
132.50 |
The Heights |
Property Services - Day to day Maintena… |
| 27/08/25 |
JADESTONE RECYCLING LTD |
132.50 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 17/11/21 |
CANSFORD LABORATORIES LTD |
132.50 |
Court Work & Consultancy Services |
Professional Services |
| 15/07/22 |
MICHAEL SPOORS SOLICITORS |
132.50 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 28/07/21 |
AMZNMKTPLACE AMAZON.CO |
132.49 |
ICT CCR |
Furniture and Fittings |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
132.49 |
Garden Estate, Ventnor |
Electricity |
| 13/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
132.47 |
Beaulieu House |
Catering Purchases |
| 02/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
132.45 |
Beaulieu House |
Catering Purchases |
| 27/04/21 |
AMZNMKTPLACE AMAZON.CO |
132.45 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/12/25 |
BANYAN UK Z175D7VN4 |
132.45 |
The Lionheart School |
General Educational Materials |
| 26/07/23 |
REDACTED PERSONAL DATA |
132.45 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/12/21 |
MOUNTJOY LTD |
132.43 |
Westminster House |
Property Services - Day to day Maintena… |
| 15/12/21 |
PREMIER INN |
132.43 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 29/05/24 |
REDACTED PERSONAL DATA |
132.43 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 08/11/23 |
REDACTED PERSONAL DATA |
132.43 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 04/08/21 |
REDACTED PERSONAL DATA |
132.43 |
Home to School Mainstream Transport |
Client Expenses |
| 28/05/22 |
AMZNMKTPLACE |
132.42 |
BCF Community Equipment Store |
Operational Equipment |
| 28/03/22 |
THETRAINLINE.COM |
132.42 |
Director of Adult Social Services |
Public Transport Fares |
| 03/12/21 |
DNA LEGAL LTD |
132.40 |
Court Work & Consultancy Services |
Professional Services |
| 17/04/24 |
WWW.PUCKATOR.CO.UK |
132.40 |
Roman Villa Newport |
Stock Purchases |
| 24/02/23 |
REDACTED PERSONAL DATA |
132.40 |
Ukraine - Host Payments |
Grants to individuals |
| 04/02/22 |
HAMPSHIRE COUNTY COUNCIL |
132.40 |
Purchased Fostering |
Charges from Independent Providers |
| 09/08/23 |
REDACTED PERSONAL DATA |
132.40 |
Home to School Mainstream Transport |
Client Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
132.40 |
Pension Administration |
Public Transport Fares |
| 14/12/22 |
REDACTED PERSONAL DATA |
132.40 |
Ukraine - Host Payments |
Grants to individuals |
| 23/02/22 |
REDACTED PERSONAL DATA |
132.40 |
Home to School Mainstream Transport |
Client Expenses |
| 18/10/23 |
MOUNTJOY LTD |
132.40 |
Beaulieu House |
Minor Works |