| 15/05/24 |
REDACTED PERSONAL DATA |
82.98 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/05/21 |
PREMIER INN |
82.98 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 21/09/22 |
IDML |
82.98 |
BCF Community Equipment Store |
Operational Equipment |
| 22/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
82.98 |
Bandstands |
Electricity |
| 04/06/25 |
REDACTED PERSONAL DATA |
82.98 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 01/08/22 |
AMAZON.CO.UK 6A3G76P25 |
82.97 |
Learning & Development Resource Centre |
Purchase of Books |
| 31/03/22 |
ASKEWS LIBRARY SERVICES LTD |
82.97 |
Public Libraries Central |
Purchase of Books |
| 02/10/24 |
ALBANY FARM & G MACHINERY LTD |
82.97 |
Crematorium |
Grounds Maintenance |
| 27/01/25 |
SAINSBURYS.CO.UK |
82.96 |
Island Learning Centre |
Catering Purchases |
| 21/11/25 |
ARGOS |
82.95 |
In-house Fostering |
Support Children |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
82.95 |
Newport Harbour Account |
Electricity |
| 01/11/24 |
REDACTED PERSONAL DATA |
82.95 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 02/09/24 |
WWW.ARGOS.CO.UK |
82.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/11/24 |
ASDA STORES |
82.95 |
Westminster House |
Catering Purchases |
| 22/01/26 |
ARGOS |
82.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 23/01/26 |
ASDA GROCERIES ONLINE |
82.93 |
Plean Dene |
Catering Purchases |
| 30/01/26 |
ASDA GROCERIES ONLINE |
82.91 |
Plean Dene |
Catering Purchases |
| 22/09/21 |
PREMIER INN |
82.91 |
Children in Care Team |
Travel Expenses |
| 10/03/23 |
LAKE CLEANING & CATERING SUPPLIES |
82.90 |
The Heights |
Consumable Cleaning Materials |
| 08/12/21 |
TRACSCARE WELLCARE LIFESTYLES |
82.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/21 |
GAZPROM ENERGY |
82.88 |
Parklands |
Gas |
| 21/01/26 |
JORDAN LEISURE SYSTEMS LTD |
82.88 |
Medina Leisure Centre |
Operational Equipment |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
82.87 |
Ferry Management |
Electricity |
| 28/02/25 |
NPOWER DIRECT LTD |
82.87 |
Newport Industrial Estate |
Electricity |
| 11/10/24 |
PREPAID FINANCIAL SERVICES LTD |
82.86 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 29/03/23 |
ASKEWS LIBRARY SERVICES LTD |
82.84 |
Public Libraries Central |
Purchase of Books |
| 29/10/25 |
BRITISH GAS BUSINESS |
82.84 |
Brooklime House Flats 1-12 |
Electricity |
| 04/07/25 |
BRITISH GAS BUSINESS |
82.84 |
Brooklime House Flats 1-12 |
Electricity |
| 09/02/24 |
LAKE CLEANING & CATERING SUPPLIES |
82.83 |
Beaulieu House |
General Materials |
| 21/07/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
82.82 |
Moa Place, PO40 9XH |
Gas |