| 22/12/23 |
APG SPORTS GROUP LTD |
114.24 |
Medina Leisure Centre |
Stock Purchases |
| 04/06/25 |
REDACTED PERSONAL DATA |
114.24 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 06/01/23 |
APG SPORTS GROUP LTD |
114.24 |
Medina Leisure Centre |
Stock Purchases |
| 03/01/25 |
REDACTED PERSONAL DATA |
114.24 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 04/09/24 |
BLACKBERRY LANE PRE SCHOOL |
114.24 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 01/09/24 |
BLACKBERRY LANE PRE SCHOOL |
114.24 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 06/01/23 |
ARJO UK LTD |
114.23 |
Plean Dene |
Minor Works |
| 04/01/23 |
ARJO UK LTD |
114.23 |
Plean Dene |
Minor Works |
| 14/09/22 |
ASKEWS LIBRARY SERVICES LTD |
114.21 |
Public Libraries Central |
Music and Video |
| 14/10/21 |
ASDA STORES 4786 |
114.20 |
Beaulieu House |
Catering Purchases |
| 28/01/26 |
CHANT LOCK & SECURITY SERVICE |
114.20 |
Beach Safety |
Operational Equipment |
| 14/01/26 |
TUDOR ENVIRONMENTAL |
114.20 |
Tree Felling / Replacement |
Operational Equipment |
| 05/05/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
114.20 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/01/26 |
TESCO GROCERY |
114.19 |
Strategic Director Adult Social Care & … |
Catering Purchases |
| 30/08/23 |
WIGHT RECLAMATION LTD |
114.18 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 02/07/21 |
MOUNTJOY LTD |
114.18 |
Learning & Development Running Costs |
Minor Works |
| 14/04/21 |
MOUNTJOY LTD |
114.18 |
Roman Villa Newport |
Property Services - Planned Maintenance |
| 22/04/21 |
AMAZON.CO.UK M492T92V4 |
114.18 |
Learning & Development Resource Centre |
Purchase of Books |
| 26/11/21 |
MOUNTJOY LTD |
114.18 |
Weston Academy Closure |
Payment to Private Contractors |
| 25/02/26 |
TRAINLINE |
114.17 |
Youth Justice Service |
Public Transport Fares |
| 18/11/22 |
PREMIER INN |
114.17 |
Highways PFI Project |
Staff Hotel & Accommodation Costs |
| 28/07/23 |
WARD HOUSE LTD |
114.17 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 17/05/23 |
IKEA LTD SHOP ONLINE |
114.17 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/03/24 |
SANDOWN NURSING HOME |
114.17 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/03/25 |
RS TYRES |
114.17 |
Children Services Slippage |
Vehicle Maintenance Costs |
| 17/04/24 |
AMAZON 204-0364295-82 |
114.16 |
Gouldings Resource Centre |
Operational Equipment |
| 24/05/24 |
PREMIER INN |
114.16 |
Children with Disabilities |
Staff Hotel & Accommodation Costs |
| 25/02/26 |
AMZNMKTPLACE EZ1XV9905 |
114.16 |
Multi-Disciplinary Neuro Diversity Team |
Sundry Office Expenses |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
114.16 |
Ferry Operation |
Electricity |
| 10/05/23 |
THE PROVIDENCE PROJECTS |
114.15 |
Substance Misuse Residential |
Charges from Independent Providers |