| 19/03/25 |
URBAN ENVIRONMENTS LTD |
376.00 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 25/02/26 |
A-DAY CONSULTANTS LTD |
376.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 20/06/25 |
ARJO UK LTD |
376.00 |
Beaulieu House |
Minor Works |
| 16/07/25 |
NONSTOP RECRUITMENT LTD |
376.00 |
Childrens Support & Protection Service |
Agency staff |
| 01/03/24 |
URBAN ENVIRONMENTS LTD |
376.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 03/12/25 |
A-DAY CONSULTANTS LTD |
376.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 17/12/25 |
A-DAY CONSULTANTS LTD |
376.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 17/12/25 |
A-DAY CONSULTANTS LTD |
376.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 31/12/25 |
A-DAY CONSULTANTS LTD |
376.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 17/04/24 |
URBAN ENVIRONMENTS LTD |
376.00 |
The Heights |
Property Services - Day to day Maintena… |
| 06/12/23 |
ARJO UK LTD |
376.00 |
Beaulieu House |
Minor Works |
| 18/02/26 |
FIVE RIVERS CHILD CARE LTD |
375.98 |
Purchased Fostering |
Charges from Independent Providers |
| 18/02/26 |
FIVE RIVERS CHILD CARE LTD |
375.98 |
Purchased Fostering |
Charges from Independent Providers |
| 25/08/21 |
TRACSCARE WELLCARE LIFESTYLES |
375.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
TECHNICAL ALARM SYSTEMS LTD |
375.95 |
Crematorium |
Property Services - Day to day Maintena… |
| 22/01/25 |
SOUTHERN WATER AUTHORITY |
375.94 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
375.93 |
Westminster House |
Agency staff |
| 07/06/23 |
PULSE FITNESS LIMITED |
375.93 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 16/10/24 |
MIKE GARWOOD LTD |
375.92 |
Tree Felling / Replacement |
Maintenance of Operational Equipment |
| 18/07/25 |
REDACTED PERSONAL DATA |
375.92 |
In-house Fostering |
Regular Respite Care |
| 21/04/21 |
REDACTED PERSONAL DATA |
375.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/07/21 |
REDACTED PERSONAL DATA |
375.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/12/22 |
REDACTED PERSONAL DATA |
375.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/04/23 |
BKG BOOKING.COM HOTEL |
375.88 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/11/23 |
BOSTICO INTERNATIONAL |
375.88 |
S17 Child Protection |
Support Children |
| 23/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
375.88 |
Beaulieu House |
General Materials |
| 13/08/25 |
PP AJAYKRUPALT |
375.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/09/22 |
REDACTED PERSONAL DATA |
375.82 |
Find a Home Scheme |
Payment to Private Contractors |
| 17/12/25 |
BETA PAK LTD |
375.78 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/09/23 |
REDACTED PERSONAL DATA |
375.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |