| 07/01/26 |
VERIFILE |
114.98 |
Children with Disabilities |
Interview & recruitment expenses |
| 11/02/26 |
VERIFILE |
114.98 |
Plean Dene |
Interview & recruitment expenses |
| 07/01/26 |
VERIFILE |
114.98 |
Beaulieu House |
Interview & recruitment expenses |
| 01/10/23 |
AMAZON.CO.UK HT47A1OR4 |
114.98 |
Support for LAC CWD |
Support Children |
| 27/10/21 |
NRS HEALTHCARE |
114.97 |
Gouldings Resource Centre |
Operational Equipment |
| 09/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
114.96 |
Beaulieu House |
Catering Purchases |
| 29/03/24 |
TESCO STORES 5567 |
114.96 |
Gouldings Resource Centre |
Catering Purchases |
| 26/03/25 |
MC PRODUCTS UK LIMITED |
114.96 |
Parking Attendants |
Clothing & Laundry |
| 28/03/25 |
MBJ MOTOR FACTORS LTD |
114.95 |
Ferry Operation |
Operational Equipment |
| 06/11/24 |
TESCO STORES |
114.95 |
Saxonbury |
Catering Purchases |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
114.95 |
Victoria Quays |
Electricity |
| 10/07/24 |
MBJ MOTOR FACTORS LTD |
114.95 |
Ferry Operation |
Operational Equipment |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
114.95 |
Ferry Operation |
Operational Equipment |
| 23/08/23 |
SAINSBURYS SMKT |
114.95 |
Saxonbury |
Catering Purchases |
| 16/01/26 |
MBJ MOTOR FACTORS LTD |
114.95 |
Ferry Operation |
General Materials |
| 11/03/22 |
ST JOHN AMBULANCE |
114.95 |
Gouldings Resource Centre |
Operational Equipment |
| 27/03/24 |
MOUNTJOY LTD |
114.94 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 24/02/22 |
HEATANDPLUMB.COM |
114.92 |
Plean Dene |
Fixtures and Fittings |
| 31/03/25 |
REDACTED PERSONAL DATA |
114.92 |
Leaving Care Team |
Employee Subsistence Expenses |
| 13/06/24 |
B & Q 1163 |
114.90 |
Saxonbury |
Unallocated PCard Expenses |
| 23/02/26 |
AMZNMKTPLACE VR8DB3J05 |
114.90 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 16/11/22 |
MOUNTJOY LTD |
114.90 |
Non-operational buildings |
Property Services - Day to day Maintena… |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
114.89 |
Love Lane Primary School |
Gas |
| 01/08/25 |
TRAINLINE |
114.89 |
Support for Looked After Children CIC |
Transport of Clients |
| 24/09/21 |
ASKEWS LIBRARY SERVICES LTD |
114.89 |
Public Libraries Central |
Purchase of Books |
| 06/10/21 |
SAINSBURYS SMKT |
114.88 |
Westminster House |
Catering Purchases |
| 13/07/22 |
ADT FIRE AND SECURITY PLC |
114.88 |
Cemeteries-Ryde |
Security of Buildings |
| 13/07/22 |
ADT FIRE AND SECURITY PLC |
114.88 |
Administrative Buildings |
Security of Buildings |
| 13/07/22 |
ADT FIRE AND SECURITY PLC |
114.88 |
Learning & Development Running Costs |
Security of Buildings |
| 13/07/22 |
ADT FIRE AND SECURITY PLC |
114.88 |
Cemeteries-Ryde |
Security of Buildings |