| 11/09/24 |
BIFFA WASTE SERVICES LTD |
126.60 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 04/09/24 |
BIFFA WASTE SERVICES LTD |
126.60 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 19/01/24 |
REDACTED PERSONAL DATA |
126.60 |
In-house Fostering |
Regular Respite Care |
| 04/11/21 |
WIGHTFIBRE LIMITED |
126.59 |
Island Learning Centre |
Fixed Telephones |
| 26/05/23 |
B & Q 1163 |
126.58 |
Other Grounds Maintenance |
Operational Equipment |
| 10/04/24 |
TESCO STORES 5567 |
126.58 |
Gouldings Resource Centre |
Catering Purchases |
| 19/12/23 |
ASDA STORES 4786 |
126.58 |
Westminster House |
Catering Purchases |
| 05/01/26 |
SAINSBURYS.CO.UK |
126.57 |
The Lionheart School |
General Educational Materials |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
126.56 |
Children in Care Team |
Vehicle Hire External |
| 10/11/21 |
REDACTED PERSONAL DATA |
126.54 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/11/21 |
REDACTED PERSONAL DATA |
126.54 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/11/21 |
REDACTED PERSONAL DATA |
126.54 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/04/23 |
SAINSBURYS.CO.UK |
126.54 |
Westminster House |
Catering Purchases |
| 13/08/21 |
REDACTED PERSONAL DATA |
126.54 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/08/21 |
REDACTED PERSONAL DATA |
126.54 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/06/25 |
ENTERPRISE RENT-A-CAR |
126.52 |
Leaving Care Team |
Vehicle Hire External |
| 21/03/25 |
FARNSWORTH |
126.50 |
Prison Library Service |
Publications |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
126.50 |
Moa Place, PO40 9XH |
Electricity |
| 19/04/24 |
WIGHTLINK LTD |
126.50 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 31/05/23 |
MBJ MOTOR FACTORS LTD |
126.50 |
Ferry Operation |
Operational Equipment |
| 17/04/24 |
MOUNTJOY LTD |
126.49 |
Non-operational buildings |
Property Services - Day to day Maintena… |
| 22/12/22 |
ARGOS LTD |
126.49 |
Beaulieu House |
General Materials |
| 27/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
126.49 |
Gouldings Resource Centre |
Catering Purchases |
| 31/10/25 |
PAGEONE COMMUNICATIONS LTD |
126.49 |
Emergency Management |
Mobile Telecoms |
| 11/02/26 |
PAGEONE COMMUNICATIONS LTD |
126.49 |
Emergency Management |
Mobile Telecoms |
| 23/07/25 |
PAGEONE COMMUNICATIONS LTD |
126.49 |
Emergency Management |
Mobile Telecoms |
| 19/06/24 |
SCIO HEALTHCARE LTD |
126.48 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 16/09/22 |
AMP HIRE LTD |
126.48 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 26/07/24 |
BOOKER CASH & CARRY LTD |
126.47 |
Plean Dene |
Catering Purchases |
| 24/11/25 |
AMZNMKTPLACE ZL5H20M14 |
126.47 |
The Lionheart School |
Catering Equipment |