| 06/03/24 |
REDACTED PERSONAL DATA |
123.75 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/04/23 |
REDACTED PERSONAL DATA |
123.75 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 03/03/23 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 06/11/24 |
MOUNTJOY LTD |
123.74 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 20/01/23 |
IDML |
123.74 |
BCF Community Equipment Store |
Operational Equipment |
| 29/07/22 |
MOUNTJOY LTD |
123.73 |
Mariners Way, Cowes |
Property Services - Day to day Maintena… |
| 31/03/25 |
AMAZON RZ3SP9YG4 |
123.72 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 04/07/25 |
CORONA ENERGY |
123.72 |
Ryde Paddling Pool |
Electricity |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
123.71 |
Economic Development Projects |
Electricity |
| 30/11/22 |
MOUNTJOY LTD |
123.71 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 20/10/23 |
WIGHTFIBRE LIMITED |
123.71 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 08/11/23 |
WIGHTFIBRE LIMITED |
123.71 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 31/12/22 |
REDACTED PERSONAL DATA |
123.70 |
Climate Change Management |
Public Transport Fares |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
123.70 |
Economic Development Projects |
Electricity |
| 05/11/25 |
ARJO UK LTD |
123.70 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 05/04/24 |
PREMIER FARNELL |
123.69 |
BCF Community Equipment Store |
Operational Equipment |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
123.69 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 23/03/22 |
IDML |
123.69 |
Carriageway works |
Payment to Contractors - Capital |
| 08/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
123.69 |
Gouldings Resource Centre |
Catering Purchases |
| 25/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
123.69 |
Adelaide Resource Centre |
Catering Purchases |
| 07/05/21 |
LAKE CLEANING & CATERING SUPPLIES |
123.68 |
Beaulieu House |
General Materials |
| 08/12/24 |
AMAZON F54XI6UM5 |
123.66 |
Specialist Teacher Advisors |
General Educational Materials |
| 27/05/22 |
BOOKER CASH & CARRY LTD |
123.66 |
Plean Dene |
Catering Purchases |
| 12/08/22 |
ASKEWS LIBRARY SERVICES LTD |
123.66 |
Public Libraries Central |
Purchase of Books |
| 24/10/25 |
PEOPLE MATTER IW |
123.66 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 21/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
123.65 |
Adelaide Resource Centre |
Catering Purchases |
| 30/08/23 |
LAKE CLEANING & CATERING SUPPLIES |
123.64 |
Beaulieu House |
General Materials |
| 08/03/23 |
CHANT LOCK & SECURITY SERVICE |
123.63 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 04/07/25 |
CORONA ENERGY |
123.63 |
Canoe Lake |
Electricity |
| 22/12/21 |
MOUNTJOY LTD |
123.63 |
Victoria Quays |
Security of Buildings |