| 28/02/24 |
WIGHT STONEMASONRY LTD |
123.00 |
Crematorium |
General Materials |
| 15/04/24 |
LAND REGISTRY |
123.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 19/04/24 |
WIGHT STONEMASONRY LTD |
123.00 |
Crematorium |
General Materials |
| 13/12/24 |
CHANT LOCK & SECURITY SERVICE |
123.00 |
Family Support activity base: 76 Greenl… |
Minor Works |
| 19/05/21 |
PAYPAL CRELLINGHAR |
123.00 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 08/09/23 |
PREMIER INN |
122.99 |
Children in Care Team |
Travel Expenses |
| 07/06/23 |
ASDA GROCERIES ONLINE |
122.99 |
Westminster House |
Catering Purchases |
| 20/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
122.99 |
Childrens Support & Protection Service |
Agency staff |
| 13/03/24 |
REDACTED PERSONAL DATA |
122.98 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 06/03/25 |
AMAZON R273G52G4 |
122.98 |
Beaulieu House |
Operational Equipment |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
122.97 |
Museum of Island History |
Electricity |
| 18/10/23 |
PREPAID FINANCIAL SERVICES LTD |
122.97 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
122.96 |
Guildhall,Newport |
Electricity |
| 17/08/22 |
BETA PAK LTD |
122.96 |
Admissions/Student Finance |
Stationery |
| 15/03/22 |
WWW.NISBETS.COM |
122.96 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 23/11/22 |
FIVE RIVERS CHILD CARE LTD |
122.96 |
In-house Fostering |
Charges from Independent Providers |
| 23/11/22 |
FIVE RIVERS CHILD CARE LTD |
122.96 |
In-house Fostering |
Charges from Independent Providers |
| 13/08/25 |
TOTALENERGIES GAS & POWER LTD |
122.92 |
The Lionheart School |
Gas |
| 11/07/23 |
AMZNMKTPLACE AMAZON.CO |
122.92 |
Learning & Development Resource Ctr |
General Educational Materials |
| 04/09/24 |
REDACTED PERSONAL DATA |
122.91 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/09/24 |
LNE RAILWAY KGX STN |
122.90 |
Emergency Management |
Public Transport Fares |
| 11/05/22 |
A & M APPLIANCE CARE |
122.90 |
Saxonbury |
Minor Works |
| 23/03/22 |
MOUNTJOY LTD |
122.89 |
The Heights |
Property Services - Day to day Maintena… |
| 23/09/22 |
CORONA ENERGY |
122.89 |
Cowes Library |
Electricity |
| 31/08/22 |
MOUNTJOY LTD |
122.89 |
The Heights |
Property Services - Day to day Maintena… |
| 08/07/22 |
MOUNTJOY LTD |
122.89 |
Family Centres Maintenance |
Minor Works |
| 31/10/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
122.89 |
Beaulieu House |
Catering Purchases |
| 06/02/25 |
MPLC UK |
122.88 |
Beaulieu House |
Operational Equipment |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
122.88 |
Leaving Care Team |
Vehicle Hire External |
| 21/01/26 |
LIFELINE ALARM SYSTEMS LTD |
122.86 |
HCC Property Services SLA |
Payment to Private Contractors |