| 19/07/24 |
GELDARDS LLP |
344.50 |
Building 41 |
Legal Fees - Other Parties |
| 09/08/24 |
ROUNSEVELLS TAXIS |
344.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/01/23 |
NEWSQUEST MEDIA GROUP LTD |
344.50 |
Development Management |
Advertising & Publicity |
| 04/09/24 |
BUSINESS STREAM LTD |
344.50 |
Pier St, Sandown |
Water and Sewerage |
| 28/02/24 |
NEWSQUEST MEDIA GROUP LTD |
344.50 |
Development Management |
Advertising & Publicity |
| 17/01/24 |
GELDARDS LLP |
344.50 |
Capital Receipts |
Payment to Contractors - Capital |
| 22/12/23 |
NEWSQUEST MEDIA GROUP LTD |
344.50 |
Rights of Way Operations |
Advertising & Publicity |
| 15/10/25 |
BETA PAK LTD |
344.49 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 11/08/23 |
BIFFA WASTE SERVICES LTD |
344.49 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 10/05/23 |
SOUTHERN ELECTRIC PLC |
344.45 |
Specialist Service Business Admin |
Electricity |
| 02/11/22 |
APG SPORTS GROUP LTD |
344.42 |
Medina Leisure Centre |
Stock Purchases |
| 16/07/25 |
SWAN ADVOCACY |
344.40 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 15/12/21 |
RYDE HOUSE HOMES LTD |
344.40 |
Support for LAC CWD |
Support Children |
| 03/11/21 |
NOBILIS CARE IOW |
344.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/11/21 |
NOBILIS CARE IOW |
344.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/11/21 |
NOBILIS CARE IOW |
344.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/11/21 |
NOBILIS CARE IOW |
344.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/03/22 |
SOUTHERN HOME CARE LIMITED |
344.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/21 |
BIFFA WASTE SERVICES LTD |
344.40 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 27/10/21 |
NOBILIS CARE IOW |
344.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/10/21 |
NOBILIS CARE IOW |
344.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/06/21 |
ACORN CARE AND EDUCATION LTD |
344.38 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 17/01/24 |
MOUNTJOY LTD |
344.37 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 01/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
344.35 |
Public Sector Partnership Costs |
Electricity |
| 21/02/25 |
SENSORY SPACE CIC |
344.35 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 25/10/24 |
SENSORY SPACE CIC |
344.35 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 25/10/24 |
SENSORY SPACE CIC |
344.35 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 10/05/24 |
SENSORY SPACE CIC |
344.35 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 23/02/22 |
SOVEREIGN HOUSING ASSOCIATION |
344.34 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/07/25 |
REDACTED PERSONAL DATA |
344.25 |
Children in Care Team |
Staff Vehicle Mileage |