| 18/11/22 |
IDML |
72.70 |
Ferry Operation |
Clothing & Laundry |
| 26/01/22 |
REDACTED PERSONAL DATA |
72.70 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/01/26 |
REDACTED PERSONAL DATA |
72.69 |
Next Steps Costs |
Transport of Clients |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
72.68 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/01/22 |
MOUNTJOY LTD |
72.66 |
Cowes Library |
Property Services - Day to day Maintena… |
| 03/12/21 |
MOUNTJOY LTD |
72.66 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 07/07/21 |
MOUNTJOY LTD |
72.66 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 30/06/21 |
MOUNTJOY LTD |
72.66 |
Learning & Development Running Costs |
Minor Works |
| 12/01/24 |
LAKE CLEANING & CATERING SUPPLIES |
72.66 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 08/05/24 |
NEWPORT RESIDENTIAL CARE LTD |
72.66 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/12/21 |
MOUNTJOY LTD |
72.66 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 03/12/21 |
MOUNTJOY LTD |
72.66 |
Learning & Development Running Costs |
Minor Works |
| 06/10/21 |
BUSINESS STREAM LTD |
72.66 |
Fort Victoria |
Water and Sewerage |
| 22/12/21 |
MOUNTJOY LTD |
72.66 |
Beaulieu House |
Minor Works |
| 23/12/22 |
ICELAND -1705 NEWPORT |
72.65 |
Plean Dene |
Catering Purchases |
| 17/02/25 |
W HURST AND SON |
72.64 |
Crematorium |
Grounds Maintenance |
| 12/03/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
72.64 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/04/23 |
MOUNTJOY LTD |
72.63 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 06/06/23 |
GREEN STATIONERY |
72.62 |
Shared Lives Management |
Operational Equipment |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
72.61 |
Cemeteries-Ryde |
Electricity |
| 16/11/22 |
MOUNTJOY LTD |
72.61 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 12/09/25 |
WIGHTLINK LTD |
72.60 |
Wellbeing & Access Hub |
Public Transport Fares |
| 29/11/24 |
BIFFA WASTE SERVICES LTD |
72.60 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 13/06/25 |
BIFFA WASTE SERVICES LTD |
72.60 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 19/03/25 |
BIFFA WASTE SERVICES LTD |
72.60 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 07/03/25 |
BIFFA WASTE SERVICES LTD |
72.60 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 25/06/21 |
GAZPROM ENERGY |
72.60 |
Ventnor Library |
Gas |
| 22/11/21 |
TRAINLINE |
72.60 |
Permanence Team |
Public Transport Fares |
| 05/12/24 |
HOVERTRAVEL LTD |
72.60 |
Building 41 |
Travel Expenses |
| 20/12/24 |
BIFFA WASTE SERVICES LTD |
72.60 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |