| 14/07/23 |
REDACTED PERSONAL DATA |
108.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/06/23 |
REDACTED PERSONAL DATA |
108.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/10/23 |
PREMIER INN |
108.32 |
LD Team |
Staff Hotel & Accommodation Costs |
| 18/02/26 |
ARGOS |
108.32 |
The Lionheart School |
Stationery |
| 16/07/22 |
AMZNMKTPLACE |
108.32 |
Gouldings Resource Centre |
Operational Equipment |
| 21/07/22 |
PREMIER INN |
108.32 |
Children in Care Team |
Travel Expenses |
| 22/11/22 |
THOMPSONS GARDEN CENTRE |
108.32 |
Museum Development Grant |
Operational Equipment |
| 30/04/21 |
LOVELL SPORTS LTD |
108.32 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/05/21 |
AMZNMKTPLACE |
108.32 |
Highways PFI Project |
Sundry Office Expenses |
| 27/01/26 |
AMZNMKTPLACE IQ1DI0GN5 |
108.32 |
DoLS/MCA |
Office Equipment |
| 16/06/23 |
MOUNTJOY LTD |
108.31 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 24/10/22 |
AMZNMKTPLACE |
108.31 |
The Heights |
Maintenance of Operational Equipment |
| 30/06/21 |
FACEBK 5LA6Q57LN2 |
108.30 |
Nine Acres Field Project |
Advertising & Publicity |
| 17/01/24 |
MOUNTJOY LTD |
108.30 |
Beaulieu House |
Minor Works |
| 09/06/21 |
REDACTED PERSONAL DATA |
108.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/10/24 |
THE BIKEABILITY TRUST |
108.30 |
Bikeability |
Operational Equipment |
| 15/01/25 |
SP FRIDGE PHYSICS |
108.30 |
Island Learning Centre |
Office Equipment |
| 26/11/25 |
CLAYTON HOTEL MANCHESTER |
108.29 |
ICT Operations Manager |
Staff Hotel & Accommodation Costs |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
108.29 |
Weston Academy Closure |
Gas |
| 29/10/21 |
BOOKER CASH & CARRY LTD |
108.27 |
Plean Dene |
Catering Purchases |
| 18/10/23 |
MOUNTJOY LTD |
108.27 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 08/12/21 |
BUSINESS STREAM LTD |
108.26 |
Public Sector Partnership Costs |
Water and Sewerage |
| 28/08/25 |
REDFUNNEL.CO.UK |
108.25 |
Community Equipment Service - Childrens |
Transport of Clients |
| 22/01/25 |
CANVA 04403-50760680 |
108.25 |
Commercial Sales Team |
Payment to Private Contractors |
| 22/01/23 |
CANVA 03672-15276828 |
108.25 |
Commercial Sales Team |
Marketing Costs |
| 22/01/26 |
CANVA 04768-42907469 |
108.25 |
Commercial Sales Team |
Advertising & Publicity |
| 21/01/24 |
CANVA I04037-30810618 |
108.25 |
Commercial Sales Team |
Advertising & Publicity |
| 28/07/21 |
CSN CARE GROUP LIMITED |
108.24 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/08/22 |
CORONA ENERGY |
108.23 |
Howard House |
Electricity |
| 29/11/24 |
TESCO STORES 5567 |
108.21 |
Gouldings Resource Centre |
Catering Purchases |