| 09/02/26 |
PREMIER INN |
131.67 |
Support for Children We Care For Childr… |
Transport of Clients |
| 24/06/25 |
ASDA GROCERIES ONLINE |
131.67 |
Plean Dene |
Catering Purchases |
| 05/05/22 |
ENTERPRISE RENT-A-CAR |
131.66 |
Leaving Care Team |
Vehicle Hire External |
| 18/01/23 |
RYDE TAXIS LTD |
131.66 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/07/24 |
MOUNTJOY LTD |
131.65 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 12/03/25 |
NONSTOP RECRUITMENT LTD |
131.65 |
Childrens Support & Protection Service |
Agency staff |
| 28/02/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
131.64 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 02/09/24 |
WWW.ARGOS.CO.UK |
131.63 |
Gouldings Resource Centre |
Operational Equipment |
| 05/03/25 |
REDACTED PERSONAL DATA |
131.63 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/10/21 |
TESCO STORES 5567 |
131.63 |
Saxonbury |
Catering Purchases |
| 02/06/23 |
FINDEL EDUCATION |
131.63 |
Learning & Development Resource Ctr |
General Educational Materials |
| 26/01/24 |
ARCO LTD |
131.63 |
Corporate Stores |
Clothing & Laundry |
| 11/01/24 |
TESCO STORES 5567 |
131.62 |
Saxonbury |
Catering Purchases |
| 05/03/25 |
REDACTED PERSONAL DATA |
131.62 |
Home To School Transprt SEN Primary |
Client Expenses |
| 25/08/21 |
IDML |
131.60 |
Ferry Operation |
Clothing & Laundry |
| 12/01/24 |
REDACTED PERSONAL DATA |
131.60 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 20/03/24 |
REDACTED PERSONAL DATA |
131.60 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 28/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
131.60 |
Beaulieu House |
Catering Purchases |
| 08/02/23 |
IDML |
131.60 |
Ferry Operation |
Clothing & Laundry |
| 06/02/26 |
THE HOLT ISLE OF WIGHT LTD |
131.60 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 10/05/23 |
TRAINLINE.COM |
131.59 |
Insurance |
Public Transport Fares |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
131.59 |
IWC Vacant Sites |
Electricity |
| 14/05/25 |
OT GROUP LTD |
131.58 |
Adelaide Resource Centre |
Stationery |
| 25/02/26 |
OT GROUP LTD |
131.58 |
Learning & Development Running Costs |
Stationery |
| 02/04/25 |
OT GROUP LTD |
131.58 |
Adelaide Resource Centre |
Stationery |
| 21/03/25 |
OT GROUP LTD |
131.58 |
Planning Management |
Stationery |
| 23/04/25 |
OT GROUP LTD |
131.58 |
Coroner |
Stationery |
| 13/03/24 |
OT GROUP LTD |
131.58 |
Adelaide Resource Centre |
Stationery |
| 11/06/25 |
OT GROUP LTD |
131.58 |
Coroner |
Stationery |
| 04/06/25 |
OT GROUP LTD |
131.58 |
Adelaide Resource Centre |
Stationery |