| 08/11/23 |
BETA PAK LTD |
112.90 |
Learning & Development Running Costs |
Catering Purchases |
| 24/10/23 |
ASDA STORES 4786 |
112.90 |
DfE Family Hubs/Start For Life Programme |
Catering Purchases |
| 29/11/23 |
MOUNTJOY LTD |
112.89 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 09/08/25 |
FACEBK MC36SXGPK2 |
112.89 |
Population Behaviour Change |
Advertising & Publicity |
| 23/09/22 |
BRITISH GAS BUSINESS |
112.89 |
Brooklime House, Bluebell Meadows |
Electricity |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
112.88 |
Plean Dene |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
112.88 |
Plean Dene |
Agency staff |
| 12/06/24 |
N-VIRO |
112.88 |
Westridge, Ryde |
Cleaning Contracts |
| 21/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
112.88 |
Plean Dene |
Agency staff |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
112.88 |
Ventnor Library |
Electricity |
| 03/11/23 |
CHANT LOCK & SECURITY SERVICE |
112.87 |
Coastal Management |
Payment to Private Contractors |
| 24/04/24 |
REDACTED PERSONAL DATA |
112.86 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 15/02/23 |
ITSO LTD |
112.86 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 13/12/23 |
REDACTED PERSONAL DATA |
112.86 |
Home To School Transprt SEN Primary |
Client Expenses |
| 24/01/24 |
REDACTED PERSONAL DATA |
112.86 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/12/22 |
REDACTED PERSONAL DATA |
112.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/05/22 |
ITSO LTD |
112.86 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 20/07/22 |
ITSO LTD |
112.86 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 23/07/24 |
TESCO STORES 5567 |
112.86 |
Gouldings Resource Centre |
Catering Purchases |
| 23/03/22 |
MOUNTJOY LTD |
112.86 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 23/03/22 |
MOUNTJOY LTD |
112.86 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 05/01/22 |
THE RENEWABLE ENERGY COMPANY LTD |
112.86 |
Adelaide Resource Centre |
Gas |
| 30/11/22 |
ITSO LTD |
112.86 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 19/03/25 |
MOUNTJOY LTD |
112.85 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 26/01/22 |
MOUNTJOY LTD |
112.85 |
Beaulieu House |
Minor Works |
| 13/06/25 |
ADT FIRE AND SECURITY PLC |
112.84 |
Ryde Library |
Security of Buildings |
| 04/11/22 |
REDACTED PERSONAL DATA |
112.83 |
Coroner |
Payment to Private Contractors |
| 03/01/23 |
TRAINLINE |
112.80 |
L&D Officers |
Public Transport Fares |
| 16/03/22 |
REDACTED PERSONAL DATA |
112.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/09/24 |
HAGUE COMPUTER SUPPLIES LTD |
112.80 |
Parking Attendants |
Operational Equipment |