| 17/11/25 |
SAINSBURYS.CO.UK |
121.82 |
The Lionheart School |
Catering Purchases |
| 06/11/24 |
B & Q 1163 |
121.82 |
Beaulieu House |
Unallocated PCard Expenses |
| 30/06/21 |
ENTERPRISE RENT-A-CAR |
121.82 |
Leaving Care Team |
Vehicle Hire External |
| 17/05/21 |
SAINSBURYS.CO.UK |
121.81 |
Island Learning Centre |
Catering Purchases |
| 08/11/21 |
TRAINLINE |
121.80 |
Support for Looked After Children |
Transport of Clients |
| 11/04/25 |
PEARSON EDUCATION LTD |
121.80 |
Speech, Language and Communication |
General Educational Materials |
| 19/08/21 |
SHOPFITTING WAREHOUSE |
121.80 |
Museums & Collections Management |
Marketing Costs |
| 25/09/24 |
ASKEWS LIBRARY SERVICES LTD |
121.78 |
Public Libraries Central |
Purchase of Books |
| 26/01/22 |
CORONA ENERGY |
121.78 |
Ryde Harbour |
Electricity |
| 07/08/24 |
REDACTED PERSONAL DATA |
121.77 |
In-house Fostering |
Boarding Out Allowances |
| 07/08/24 |
REDACTED PERSONAL DATA |
121.77 |
In-house Fostering |
Boarding Out Allowances |
| 07/08/24 |
REDACTED PERSONAL DATA |
121.77 |
In-house Fostering |
Boarding Out Allowances |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
121.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
121.76 |
Plean Dene |
Consumable Cleaning Materials |
| 04/04/24 |
TRAINLINE |
121.76 |
Environmental Health |
Travel Expenses |
| 09/09/21 |
AMZNMKTPLACE |
121.76 |
Learning & Development Resource Centre |
Purchase of Books |
| 14/09/22 |
BUCKLAND CARE LTD |
121.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/11/23 |
A & M APPLIANCE CARE |
121.76 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
121.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
121.74 |
Sandown Town Hall |
Electricity |
| 14/01/22 |
ENTERPRISE RENT-A-CAR |
121.73 |
Leaving Care Team |
Vehicle Hire External |
| 27/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
121.73 |
Gouldings Resource Centre |
Catering Purchases |
| 30/11/22 |
PREMIER MOTORS (SOLENT) LTD |
121.72 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 16/11/22 |
MOUNTJOY LTD |
121.72 |
17 Fairlee Road |
Property Services - Day to day Maintena… |
| 20/07/23 |
THE ISLAND HOLIDAY COM |
121.72 |
B&B Properties |
Accommodation Costs - Service Users |
| 01/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
121.71 |
Beaulieu House |
Catering Purchases |
| 13/09/21 |
B & Q 1163 |
121.71 |
Corporate Stores |
Operational Equipment |
| 25/07/25 |
RS COMPONENTS |
121.71 |
Wightcare |
Operational Equipment |
| 26/06/24 |
FARNSWORTH |
121.70 |
Prison Library Service |
Publications |
| 09/01/26 |
MOUNTJOY LTD |
121.70 |
Guildhall,Newport |
Property Services - Day to day Maintena… |