| 01/06/22 |
CORONA ENERGY |
121.47 |
Dodnor Industrial Estate |
Electricity |
| 07/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
121.45 |
Adelaide Resource Centre |
Catering Purchases |
| 17/10/23 |
ASDA GROCERIES ONLINE |
121.45 |
Plean Dene |
Catering Purchases |
| 05/10/22 |
FIVE RIVERS CHILD CARE LTD |
121.44 |
In-house Fostering |
Charges from Independent Providers |
| 05/10/22 |
FIVE RIVERS CHILD CARE LTD |
121.44 |
In-house Fostering |
Charges from Independent Providers |
| 29/05/24 |
DSI BILLING SERVICES LTD |
121.44 |
Blue Badge Admin Team Shared Services |
Postage |
| 18/01/23 |
REDACTED PERSONAL DATA |
121.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/11/25 |
REDACTED PERSONAL DATA |
121.44 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
121.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/11/22 |
FIVE RIVERS CHILD CARE LTD |
121.44 |
Purchased Fostering |
Charges from Independent Providers |
| 09/11/22 |
FIVE RIVERS CHILD CARE LTD |
121.44 |
Purchased Fostering |
Charges from Independent Providers |
| 23/11/22 |
KITE HILL NURSING HOME |
121.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/05/23 |
BUCKLAND CARE LTD |
121.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/05/23 |
BUCKLAND CARE LTD |
121.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/07/23 |
AUTUMN HOUSE CARE LTD |
121.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
AUTUMN HOUSE CARE LTD |
121.43 |
NHS C19 Residential |
Charges from Independent Providers |
| 29/07/22 |
CORONA ENERGY |
121.42 |
Ryde Harbour |
Electricity |
| 04/03/22 |
HOTEL AT BOOKING.COM |
121.41 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 06/04/22 |
BETA PAK LTD |
121.41 |
Leisure Management & Admin |
Stationery |
| 26/07/23 |
MOUNTJOY LTD |
121.41 |
Learning & Development Running Costs |
Minor Works |
| 07/08/23 |
TESCO STORES 5567 |
121.39 |
Saxonbury |
Catering Purchases |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
121.39 |
IWC Vacant Sites |
Electricity |
| 17/09/25 |
LOTUS FOSTER CARE LTD |
121.39 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 29/09/25 |
LOTUS FOSTER CARE LTD |
121.39 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/06/23 |
MOUNTJOY LTD |
121.39 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/03/23 |
AMZNMKTPLACE |
121.39 |
Island Learning Centre |
General Educational Materials |
| 16/06/21 |
HEATHERSIDE REST HOME |
121.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/05/23 |
TESCO STORES 5567 |
121.38 |
Beaulieu House |
Catering Purchases |
| 20/03/24 |
RYDE HOUSE LTD |
121.38 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
121.37 |
Sandown Town Hall |
Gas |