| 14/04/22 |
SPRINGHILL PRE-SCHOOL |
20.30 |
Rent Allowances Granted |
Rent Allowances Paid |
| 18/11/24 |
SAINSBURYS.CO.UK |
20.30 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 03/11/21 |
BATES OFFICE SERVICES LIMITED |
20.30 |
Coroner |
Stationery |
| 09/09/25 |
RS TYRES |
20.30 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/02/24 |
FRENCH FRANKS FOOD COMPANY |
20.30 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
20.30 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 04/05/22 |
ASKEWS LIBRARY SERVICES LTD |
20.29 |
Public Libraries Central |
Purchase of Books |
| 13/05/22 |
THE DRIVE CARE HOMES LTD |
20.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
THE CONSORTIUM |
20.28 |
Island Learning Centre |
General Educational Materials |
| 24/09/21 |
WURTH UK LIMITED |
20.28 |
Ferry Operation |
Operational Equipment |
| 13/10/21 |
WURTH UK LIMITED |
20.28 |
Ferry Operation |
Operational Equipment |
| 16/02/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
20.28 |
Adelaide Resource Centre |
Catering Purchases |
| 31/03/25 |
REDACTED PERSONAL DATA |
20.28 |
AMHP Team |
Sundry Office Expenses |
| 13/09/23 |
ARCO LTD |
20.28 |
Corporate Stores |
Clothing & Laundry |
| 07/08/24 |
ALDI 125 775 |
20.28 |
Beaulieu House |
Catering Purchases |
| 16/10/24 |
BUSINESS STREAM LTD |
20.28 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 16/07/24 |
ALDI 125 775 |
20.28 |
Beaulieu House |
Catering Purchases |
| 06/10/23 |
REDACTED PERSONAL DATA |
20.28 |
Physical Support Supported Accom 65+ |
Client Contributions |
| 30/11/22 |
REDACTED PERSONAL DATA |
20.28 |
Community Reablement |
Staff Vehicle Mileage VAT Element |
| 17/12/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
20.28 |
The Heights |
Stock Purchases |
| 02/09/25 |
AMZNMKTPLACE RK9723SL4 |
20.27 |
HM Prison Care |
General Materials |
| 28/02/26 |
REDACTED PERSONAL DATA |
20.27 |
Children We Care For Team |
Sundry Office Expenses |
| 11/09/24 |
BETA PAK LTD |
20.27 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 06/09/24 |
BETA PAK LTD |
20.27 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 21/10/22 |
BUSINESS STREAM LTD |
20.26 |
Cemeteries-Ryde |
Water and Sewerage |
| 02/02/22 |
BOOKER CASH & CARRY LTD |
20.26 |
Plean Dene |
Catering Purchases |
| 18/09/25 |
AMZNMKTPLACE XH2MD01X5 |
20.26 |
Development Management |
Sundry Office Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
20.25 |
DoLS/MCA |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
20.25 |
Public Health Staffing |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
20.25 |
Development Management |
Staff Vehicle Mileage |