| 10/03/23 |
VERIFILE |
127.98 |
Medina Leisure Centre |
Professional Services |
| 11/03/22 |
N-VIRO |
127.98 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 20/07/22 |
N-VIRO |
127.98 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 17/05/23 |
REDACTED PERSONAL DATA |
127.98 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/02/22 |
N-VIRO |
127.98 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 08/06/22 |
N-VIRO |
127.98 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 06/01/23 |
REDACTED PERSONAL DATA |
127.98 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/04/22 |
N-VIRO |
127.98 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 15/09/21 |
N-VIRO |
127.98 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 10/09/21 |
N-VIRO |
127.98 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 07/01/22 |
N-VIRO |
127.98 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 03/10/25 |
BIFFA WASTE SERVICES LTD |
127.98 |
Saxonbury |
Refuse Collection, Disposal and Recycli… |
| 02/04/23 |
AMZNMKTPLACE |
127.95 |
Youth Offending Team |
General Materials |
| 13/10/23 |
KELTIC |
127.95 |
School Crossing Patrols |
Clothing & Laundry |
| 11/10/23 |
KELTIC |
127.95 |
School Crossing Patrols |
Clothing & Laundry |
| 13/10/23 |
KELTIC |
127.95 |
School Crossing Patrols |
Clothing & Laundry |
| 29/03/23 |
KELTIC |
127.95 |
School Crossing Patrols |
Clothing & Laundry |
| 29/03/23 |
KELTIC |
127.95 |
School Crossing Patrols |
Clothing & Laundry |
| 02/06/23 |
BETA PAK LTD |
127.95 |
ASC County Hall office costs |
Stationery |
| 17/09/21 |
MOUNTJOY LTD |
127.94 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
127.93 |
Love Lane Primary School |
Electricity |
| 07/05/21 |
APEX PRIME CARE |
127.92 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/05/21 |
APEX PRIME CARE |
127.92 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/10/25 |
TRAINLINE |
127.92 |
Transport Management |
Public Transport Fares |
| 25/02/22 |
BOOKER CASH & CARRY LTD |
127.91 |
Plean Dene |
Catering Purchases |
| 14/11/24 |
PAYPAL TEMU |
127.88 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 05/10/24 |
AMZNMKTPLACE TO7WS4TS4 |
127.88 |
Medina Leisure Centre |
Operational Equipment |
| 22/07/24 |
B&Q LTD |
127.88 |
Island Learning Centre |
Minor Works |
| 18/11/22 |
MOUNTJOY LTD |
127.86 |
Ryde Esplanade Regeneration |
Professional Services |
| 14/07/25 |
TRAINLINE |
127.85 |
Service Management (C&F) |
Public Transport Fares |