| 23/10/24 |
CANSFORD LABORATORIES LTD |
127.00 |
Court Work & Consultancy Services |
Professional Services |
| 29/11/23 |
WIGHT STONEMASONRY LTD |
127.00 |
Crematorium |
General Materials |
| 10/09/21 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
127.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 16/12/24 |
LAND REGISTRY |
127.00 |
Council Tax |
Professional Services |
| 19/01/22 |
HM PASSPORT OFFICE |
127.00 |
Support for Looked After Children |
Support Children |
| 28/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
126.99 |
Beaulieu House |
Catering Purchases |
| 04/02/26 |
REDACTED PERSONAL DATA |
126.99 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/04/21 |
AMZNMKTPLACE AMAZON.CO |
126.99 |
Childrens Rights & Participation |
Support Children |
| 07/07/23 |
REDACTED PERSONAL DATA |
126.99 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/02/22 |
CORONA ENERGY |
126.99 |
Pier St, Sandown |
Electricity |
| 06/04/22 |
BIBLIOTHECA LTD |
126.98 |
Public Libraries Central |
Stationery |
| 06/08/25 |
EDF ENERGY |
126.95 |
The Brading Centre |
Gas |
| 22/05/24 |
WWW.YELLOW-DOOR.NET |
126.95 |
Learning & Development Resource Ctr |
General Educational Materials |
| 28/04/21 |
MOLE COUNTRY STORES |
126.95 |
Rights of Way Operations |
Payment to Private Contractors |
| 17/08/22 |
ELDER TECHNOLOGIES LIMITED |
126.94 |
Gouldings Resource Centre |
Charges from Independent Providers |
| 07/02/25 |
REDACTED PERSONAL DATA |
126.92 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
126.92 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/12/24 |
REDACTED PERSONAL DATA |
126.92 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/06/24 |
BUSINESS STREAM LTD |
126.92 |
Garden Estate, Ventnor |
Water and Sewerage |
| 25/07/25 |
REDACTED PERSONAL DATA |
126.92 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
126.92 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/10/24 |
REDACTED PERSONAL DATA |
126.92 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/09/25 |
DULUX DECORATOR CENTRE |
126.91 |
Democratic Representation & Management |
Delegated Minor Maintenance |
| 18/10/24 |
REDACTED PERSONAL DATA |
126.90 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
126.90 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
126.90 |
Early Years Team |
Staff Vehicle Mileage |
| 26/08/25 |
TESCO STORES 5567 |
126.90 |
Gouldings Resource Centre |
Catering Purchases |
| 31/03/25 |
AMAZON RZ5GR9YH4 |
126.90 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 12/03/25 |
REDACTED PERSONAL DATA |
126.90 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/09/23 |
REDACTED PERSONAL DATA |
126.90 |
Flood Management |
Staff Vehicle Mileage |