| 04/09/24 |
CORNELIA MANOR |
386.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/12/22 |
MOUNTJOY LTD |
386.30 |
Newport Library |
Property Services - Day to day Maintena… |
| 17/08/22 |
HOTEL AT BOOKING.COM |
386.28 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 10/09/25 |
LEONARD CHESHIRE DISABILITY |
386.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/10/22 |
THE VECTIS RADIO 4PS TRAINING |
386.25 |
Short Breaks |
Charges from Independent Providers |
| 05/01/22 |
THE VECTIS RADIO 4PS TRAINING |
386.25 |
Short Breaks |
Charges from Independent Providers |
| 11/04/23 |
BKG BOOKING.COM HOTEL |
386.25 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 19/04/24 |
NONSTOP RECRUITMENT LTD |
386.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/05/22 |
THE VECTIS RADIO 4PS TRAINING |
386.25 |
Short Breaks |
Charges from Independent Providers |
| 08/06/22 |
ANCHOR HANOVER GROUP |
386.17 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 03/05/23 |
RYDE HOUSE LTD |
386.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/09/25 |
NONSTOP RECRUITMENT LTD |
386.05 |
Childrens Support & Protection Service |
Agency staff |
| 29/07/22 |
MOUNTJOY LTD |
386.04 |
Cemeteries-Ventnor |
Property Services - Day to day Maintena… |
| 28/01/26 |
TRAINLINE |
386.01 |
Support for Children We Care For Childr… |
Transport of Clients |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
386.00 |
Learning & Development Resource Centre |
Training |
| 30/06/21 |
MOUNTJOY LTD |
386.00 |
Family Centres Maintenance |
Minor Works |
| 04/12/24 |
PREPAID FINANCIAL SERVICES LTD |
386.00 |
Deputyship Office |
Payment to Private Contractors |
| 21/06/24 |
F W MARSH (ELECT & MECH) LTD |
386.00 |
ICT Contracts |
Computer Maintenance |
| 01/08/24 |
COMMERCIAL WASHROOMS LTD |
386.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 09/02/24 |
SIGNPOST EXPRESS |
386.00 |
The Heights |
Operational Equipment |
| 25/10/24 |
NONSTOP RECRUITMENT LTD |
385.99 |
Childrens Support & Protection Service |
Agency staff |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
385.98 |
Mariners Way Unit 4&5 |
Electricity |
| 17/11/21 |
WIGHT HEATING LTD |
385.96 |
Non-operational buildings |
Property Services - Planned Maintenance |
| 14/11/25 |
ARGOS |
385.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 20/08/21 |
NAGELS UK LTD |
385.94 |
Off-Street Parking Operations |
Operational Equipment |
| 17/11/21 |
NAGELS UK LTD |
385.94 |
Off-Street Parking Operations |
Operational Equipment |
| 30/04/21 |
REDACTED PERSONAL DATA |
385.92 |
Diversity & Workforce |
Training |
| 18/02/22 |
BETA PAK LTD |
385.91 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 03/05/22 |
TRAVELODGE |
385.90 |
Democratic Representation & Management |
Members Conference Expenses |
| 15/03/23 |
BETA PAK LTD |
385.85 |
Adelaide Resource Centre |
Consumable Cleaning Materials |