| 12/01/26 |
ADT FIRE AND SECURITY PLC |
128.37 |
17 Fairlee Road |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
128.37 |
Family Centres Maintenance |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
128.37 |
BCF Community Equipment Store |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
128.37 |
Learning & Development Running Costs |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
128.37 |
Crematorium |
Security of Buildings |
| 15/11/24 |
LUPTON AUTO ELECTRICAL |
128.35 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/06/22 |
REDACTED PERSONAL DATA |
128.34 |
Home to School Mainstream Transport |
Client Expenses |
| 24/04/24 |
POHWER |
128.34 |
DoLS/MCA |
Professional Services |
| 25/11/24 |
RS TYRES |
128.33 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 24/11/23 |
RS TYRES |
128.33 |
Corporate Stores |
Vehicle Maintenance Costs |
| 10/10/25 |
TRAVELODGE |
128.33 |
Support for Children We Care For Childr… |
Accommodation Costs - Service Users |
| 08/05/24 |
IKEA LTD SHOP ONLINE |
128.33 |
Beaulieu House |
Furniture and Fittings |
| 15/03/24 |
PREMIER INN |
128.33 |
Support for Looked After Children |
Accommodation Costs - Service Users |
| 04/07/25 |
WATERSTONES |
128.33 |
Island Learning Centre |
Purchase of Books |
| 18/01/24 |
AMZNMKTPLACE |
128.32 |
Public Lib Central |
Office Equipment |
| 23/01/26 |
ASDA GROCERIES ONLINE |
128.31 |
Westminster House |
Catering Purchases |
| 29/06/24 |
TESCO STORES 5567 |
128.31 |
Adelaide Resource Centre |
Catering Purchases |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
128.31 |
Garden Estate, Ventnor |
Electricity |
| 31/05/23 |
TRAINLINE |
128.30 |
Leaving Care Costs |
Public Transport Fares |
| 08/07/22 |
MOUNTJOY LTD |
128.29 |
Beaulieu House |
Minor Works |
| 24/10/21 |
SAINSBURYS.CO.UK |
128.29 |
Saxonbury |
Catering Purchases |
| 30/06/24 |
REDACTED PERSONAL DATA |
128.28 |
Coroner |
Public Transport Fares |
| 03/03/25 |
TESCO STORES 5567 |
128.28 |
Beaulieu House |
Unallocated PCard Expenses |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
128.27 |
17 Fairlee Road |
Electricity |
| 26/03/25 |
247BLINDS.CO.UK |
128.26 |
Beaulieu House |
Unallocated PCard Expenses |
| 11/01/23 |
N-VIRO |
128.26 |
Westridge, Ryde |
Cleaning Contracts |
| 31/08/24 |
REDACTED PERSONAL DATA |
128.25 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
128.25 |
Youth Offending Team |
Staff Vehicle Mileage |
| 19/02/25 |
LUMACON ACCOLADE GROUP |
128.25 |
Ferry Operation |
Operational Equipment |
| 19/12/25 |
SYDENHAMS LTD |
128.25 |
The Lionheart School |
Minor Works |