| 30/10/24 |
ROYAL MAIL GROUP PLC |
327.49 |
Electoral Registration Canvassing |
Postage |
| 27/06/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
327.49 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 14/04/22 |
REDACTED PERSONAL DATA |
327.48 |
Rent Allowances Granted |
Rent Allowances Paid |
| 11/01/23 |
SSE |
327.44 |
Family Support activity base: 76 Greenl… |
Gas |
| 19/04/23 |
BETA PAK LTD |
327.43 |
Saxonbury |
Operational Equipment |
| 24/12/21 |
CORAM VOICE |
327.42 |
Support for LAC CWD |
Professional Services |
| 10/09/25 |
TOTALENERGIES GAS & POWER LTD |
327.40 |
Adelaide Resource Centre |
Gas |
| 15/02/23 |
ST HELENS PRIMARY SCHOOL |
327.34 |
St Helens Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 19/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
327.33 |
Gouldings Resource Centre |
Catering Purchases |
| 02/11/22 |
TOP MOPS LIMITED |
327.32 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 09/06/21 |
BIFFA WASTE SERVICES LTD |
327.28 |
Fire Operations |
Refuse Collection, Disposal and Recycli… |
| 02/12/22 |
ANGLIA DNA SERVICES LTD |
327.26 |
Court Work & Consultancy Services |
Professional Services |
| 15/10/24 |
B HEPWORTH & CO |
327.26 |
Ferry Operation |
Operational Equipment |
| 24/09/25 |
DOWNSIDE HOUSE LTD |
327.25 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
327.20 |
Children with Disabilities |
Agency staff |
| 13/08/25 |
MOUNTJOY LTD |
327.18 |
Beaulieu House |
Minor Works |
| 16/03/22 |
WOODSIDE HALL NURSING HOME |
327.16 |
NHS C19 Nursing |
Charges from Independent Providers |
| 18/03/22 |
SCIO HEALTHCARE LTD |
327.16 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/11/21 |
SCIO HEALTHCARE LTD |
327.16 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/05/22 |
ISLAND HEALTHCARE LTD |
327.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/02/23 |
CORONA ENERGY |
327.07 |
Branstone Farm Business Units |
Electricity |
| 25/06/25 |
B & Q 1163 |
327.06 |
The Lionheart School |
Unallocated PCard Expenses |
| 03/12/21 |
SECURITY MATTERS |
327.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 20/07/22 |
SECURITY MATTERS |
327.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 11/11/25 |
BRITISH HEART FOUNDATION |
327.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 26/05/22 |
NEWPORT QUAY B & B |
326.96 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 11/09/24 |
ADT FIRE AND SECURITY PLC |
326.95 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 11/09/24 |
ADT FIRE AND SECURITY PLC |
326.95 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 17/07/24 |
WWW.ARGOS.CO.UK |
326.95 |
Leaving Care Costs |
Support Children |
| 11/09/24 |
ADT FIRE AND SECURITY PLC |
326.95 |
County Hall,Newport |
Property Services - Day to day Maintena… |