| 19/06/23 |
WWW.ARGOS.CO.UK |
77.50 |
Beaulieu House |
Client Expenses |
| 21/06/24 |
KELTIC |
77.50 |
Parking Attendants |
Clothing & Laundry |
| 21/06/24 |
KELTIC |
77.50 |
Parking Attendants |
Clothing & Laundry |
| 21/06/24 |
KELTIC |
77.50 |
Parking Attendants |
Clothing & Laundry |
| 27/09/24 |
KELTIC |
77.50 |
Parking Attendants |
Clothing & Laundry |
| 27/09/24 |
KELTIC |
77.50 |
Parking Attendants |
Clothing & Laundry |
| 27/09/24 |
KELTIC |
77.50 |
Parking Attendants |
Clothing & Laundry |
| 27/09/24 |
KELTIC |
77.50 |
Parking Attendants |
Clothing & Laundry |
| 27/09/24 |
KELTIC |
77.50 |
Parking Attendants |
Clothing & Laundry |
| 20/04/22 |
REDACTED PERSONAL DATA |
77.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 13/04/22 |
NONSTOP RECRUITMENT LTD |
77.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/02/22 |
SOCIALISING BUDDIES |
77.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 18/02/22 |
SOCIALISING BUDDIES |
77.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 26/01/22 |
SOCIALISING BUDDIES |
77.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 23/02/22 |
SOCIALISING BUDDIES |
77.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 28/01/22 |
SOCIALISING BUDDIES |
77.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 07/03/24 |
RS TYRES |
77.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 27/10/23 |
PAGE THE PACKERS |
77.50 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 23/02/24 |
BUDWOOD LTD |
77.50 |
Supported Accommodation |
Support Children |
| 09/01/26 |
ROYAL MAIL GROUP PLC |
77.49 |
Adult Social Care General Overheads |
Postage |
| 25/01/24 |
AMZNMKTPLACE |
77.49 |
Learning & Development Resource Ctr |
General Educational Materials |
| 24/10/25 |
WIGHTLINK LTD |
77.48 |
AMHP Team |
Public Transport Fares |
| 11/02/25 |
PREMIER INN |
77.48 |
Democratic Representation & Management |
Staff Hotel & Accommodation Costs |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
77.47 |
Parking Management |
Electricity |
| 08/08/25 |
ASDA GROCERIES ONLINE |
77.47 |
Plean Dene |
Catering Purchases |
| 24/12/24 |
PREPAID FINANCIAL SERVICES LTD |
77.46 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 02/08/21 |
SAINSBURYS 2105 |
77.46 |
Westminster House |
Catering Purchases |
| 10/05/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.45 |
Public Libraries Central |
Purchase of Books |
| 22/07/24 |
B&Q MARKETPLACE |
77.45 |
Island Learning Centre |
Minor Works |
| 16/06/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.45 |
Public Libraries Central |
Purchase of Books |