| 31/03/24 |
REDACTED PERSONAL DATA |
58.05 |
Hospital Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
58.05 |
Leaving Care Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
58.05 |
AMHP Team |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
58.05 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
58.05 |
Community Reablement |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
58.05 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
58.05 |
Trading Standards |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
58.05 |
AMHP Team |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
58.05 |
No-Barriers |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
58.05 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
58.04 |
Gouldings Resource Centre |
Catering Purchases |
| 23/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
58.04 |
Beaulieu House |
Catering Purchases |
| 24/12/25 |
G M B & A T U |
58.03 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 04/02/26 |
G M B & A T U |
58.03 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 27/02/26 |
G M B & A T U |
58.03 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 28/11/25 |
G M B & A T U |
58.03 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 14/04/21 |
LAKE CLEANING & CATERING SUPPLIES |
58.02 |
NB Covid-19 |
Consumable Cleaning Materials |
| 13/08/25 |
J P LENNARD LTD |
58.02 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 05/03/25 |
TELEALARM EUROPE GMBH |
58.01 |
Wightcare |
Operational Equipment |
| 12/03/25 |
TELEALARM EUROPE GMBH |
58.01 |
Wightcare |
Operational Equipment |
| 27/05/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
58.01 |
Adelaide Resource Centre |
Catering Purchases |
| 24/04/24 |
BETA PAK LTD |
58.01 |
Plean Dene |
Operational Equipment |
| 17/01/25 |
TELEALARM EUROPE GMBH |
58.01 |
Wightcare |
Operational Equipment |
| 11/09/24 |
MOUNTJOY LTD |
58.01 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 21/06/24 |
HMCTS PORTSMOUTH092 |
58.00 |
Council Tax |
Legal Fees - Other Parties |
| 31/05/24 |
CHANT LOCK & SECURITY SERVICE |
58.00 |
Building 41 |
Security of Buildings |
| 14/02/24 |
THE EIKON CHARITY + |
58.00 |
Post-16 Pupil Premium plus pilot grant |
General Materials |
| 18/06/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
58.00 |
In-house Fostering |
Transport of Clients |
| 23/06/21 |
CHAPEL NURSERIES |
58.00 |
Gouldings Resource Centre |
Catering Purchases |
| 17/05/23 |
SOCIALISING BUDDIES |
58.00 |
S17 Disabled Children |
Support Children |