| 16/01/23 |
REDFUNNEL.CO.UK |
115.60 |
Support for LAC CWD |
Transport of Clients |
| 19/09/25 |
N-VIRO LTD |
115.60 |
Building 41 |
Consumable Cleaning Materials |
| 20/08/21 |
KIDS & CO DIRECT |
115.60 |
Beaulieu House |
Clothing & Laundry |
| 14/07/22 |
REDFUNNEL.CO.UK |
115.60 |
Support for Looked After Children |
Transport of Clients |
| 04/09/24 |
CHEEKY CHIMPS CHILDCARE |
115.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 07/12/23 |
REDFUNNEL.CO.UK |
115.60 |
Specialist Teacher Advisors |
Members Off Island Travel |
| 12/10/22 |
REDACTED PERSONAL DATA |
115.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/10/21 |
REDACTED PERSONAL DATA |
115.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
115.59 |
Archives |
Gas |
| 26/01/24 |
MOTION PICTURE LICENSING COMPANY |
115.58 |
Plean Dene |
Licences |
| 16/07/25 |
PAYPAL EUROFFICELT |
115.58 |
Community Reablement |
Stationery |
| 28/09/21 |
SAINSBURYS SMKT |
115.57 |
Westminster House |
Catering Purchases |
| 25/11/25 |
ASDA GROCERIES ONLINE |
115.57 |
Plean Dene |
Catering Purchases |
| 12/03/25 |
REDACTED PERSONAL DATA |
115.56 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/05/25 |
REDACTED PERSONAL DATA |
115.56 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 04/07/25 |
AMZNMKTPLACE RG1UI1SE4 |
115.56 |
Beaulieu House |
General Materials |
| 13/07/22 |
N-VIRO |
115.55 |
Westridge, Ryde |
Cleaning Contracts |
| 06/10/22 |
TESCO STORES 5567 |
115.55 |
Adelaide Resource Centre |
Catering Purchases |
| 21/07/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
115.55 |
Crematorium |
Grounds Maintenance |
| 12/04/24 |
MOUNTJOY LTD |
115.55 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 05/05/21 |
WOODSIDE HALL NURSING HOME |
115.54 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 28/05/25 |
ENTERPRISE RENT A CAR |
115.53 |
Children in Care Team |
Vehicle Hire External |
| 07/07/21 |
RYDE HOUSE HOMES LTD |
115.52 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/04/23 |
MOUNTJOY LTD |
115.52 |
Brooklime House Flats 1-12 |
Minor Works |
| 24/02/23 |
AMZNMKTPLACE |
115.52 |
Pupil Premium Managed Centrally |
General Materials |
| 23/08/24 |
ASKEWS LIBRARY SERVICES LTD |
115.51 |
Public Libraries Central |
Purchase of Books |
| 21/08/24 |
SWAN ADVOCACY |
115.50 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 27/06/25 |
DH PRICE MOTORS |
115.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
115.50 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/01/24 |
FRESHWATER EARLY YEARS CENTRE |
115.50 |
Support for Looked After Children |
Charges from Independent Providers |