| 16/08/24 |
CONTEGO SAFETY SOLUTIONS LTD |
132.15 |
Adelaide Resource Centre |
Clothing & Laundry |
| 16/08/24 |
CONTEGO SAFETY SOLUTIONS LTD |
132.15 |
Adelaide Resource Centre |
Clothing & Laundry |
| 29/07/22 |
MOUNTJOY LTD |
132.14 |
Ryde Library |
Property Services - Day to day Maintena… |
| 12/08/22 |
ASKEWS LIBRARY SERVICES LTD |
132.12 |
Public Libraries Central |
Purchase of Books |
| 04/08/21 |
REDACTED PERSONAL DATA |
132.11 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/06/21 |
REDACTED PERSONAL DATA |
132.11 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/11/21 |
REDACTED PERSONAL DATA |
132.11 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/06/21 |
REDACTED PERSONAL DATA |
132.10 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/04/24 |
AUTUMN HOUSE CARE LTD |
132.09 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
BUCKLAND CARE LTD |
132.09 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 17/04/24 |
BUCKLAND CARE LTD |
132.09 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/06/24 |
TRAINLINE |
132.09 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 23/09/25 |
ASDA GROCERIES ONLINE |
132.08 |
Plean Dene |
Catering Purchases |
| 12/01/22 |
D H PRICE MOTORS LTD |
132.08 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 03/12/24 |
TESCO STORES 5567 |
132.05 |
Beaulieu House |
Catering Purchases |
| 02/06/23 |
FARNSWORTH |
132.05 |
Prison Library Service |
Publications |
| 20/12/24 |
WIGHT RECLAMATION LTD |
132.04 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 20/03/24 |
CORONA ENERGY |
132.03 |
Ryde Paddling Pool |
Electricity |
| 03/01/25 |
REDACTED PERSONAL DATA |
132.02 |
Home To School Transprt SEN Primary |
Client Expenses |
| 04/06/25 |
REDACTED PERSONAL DATA |
132.02 |
Home To School Transprt SEN Primary |
Client Expenses |
| 06/03/24 |
REDACTED PERSONAL DATA |
132.02 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/01/22 |
REDACTED PERSONAL DATA |
132.02 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/02/26 |
ASDA GROCERIES ONLINE |
132.01 |
Plean Dene |
Catering Purchases |
| 25/02/26 |
WIGHT EMBROIDERY LIMITED |
132.00 |
The Lionheart School |
Client Expenses |
| 17/12/25 |
THE SIGN COMPANY |
132.00 |
Commercial Sales Team |
Advertising & Publicity |
| 12/12/25 |
QTRA QUANTIFIED TREE RISK |
132.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 25/02/26 |
WIGHT EMBROIDERY LIMITED |
132.00 |
The Lionheart School |
Client Expenses |
| 05/02/25 |
BEVAN BRITTAN |
132.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 27/07/22 |
VECTIS GROUP SECURITY LTD |
132.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 17/11/21 |
REDACTED PERSONAL DATA |
132.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |