| 06/12/23 |
REDACTED PERSONAL DATA |
220.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 04/06/25 |
REDACTED PERSONAL DATA |
220.00 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 11/06/21 |
REDACTED PERSONAL DATA |
220.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 30/01/26 |
THE SIGN COMPANY |
220.00 |
Commercial Sales Team |
Advertising & Publicity |
| 28/01/26 |
REDACTED PERSONAL DATA |
220.00 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 28/01/26 |
REDACTED PERSONAL DATA |
220.00 |
Housing General Overheads |
Legal Fees - Other Parties |
| 28/06/24 |
TOP MOPS LIMITED |
220.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 26/04/24 |
WIGHT HEATING LTD |
220.00 |
The Heights |
Property Services - Day to day Maintena… |
| 29/05/24 |
PARADIGM PROFESSIONAL CONSULTANCY |
220.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
219.99 |
Beaulieu House |
Catering Purchases |
| 08/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
219.99 |
Gouldings Resource Centre |
Catering Purchases |
| 21/05/25 |
BETA PAK LTD |
219.99 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 03/09/24 |
AMZNMKTPLACE IV0LG6DR5 |
219.99 |
Beaulieu House |
General Materials |
| 14/07/21 |
REDACTED PERSONAL DATA |
219.99 |
Find a Home Scheme |
Payment to Private Contractors |
| 24/02/22 |
ASDA GROCERIES ONLINE |
219.98 |
Saxonbury |
Catering Purchases |
| 20/11/25 |
AMZNMKTPLACE Z349C88E4 |
219.98 |
Archives |
Professional Services |
| 23/08/23 |
POHWER |
219.98 |
DoLS/MCA |
Professional Services |
| 29/08/25 |
SCREWFIX DIRECT |
219.98 |
The Heights |
Operational Equipment |
| 15/01/24 |
PREMIER INN |
219.98 |
Adult Social Care Quality Assurance |
Staff Hotel & Accommodation Costs |
| 04/02/22 |
MOUNTJOY LTD |
219.97 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 08/02/23 |
VERIFILE |
219.95 |
Medina Leisure Centre |
Professional Services |
| 21/07/23 |
CANSFORD LABORATORIES LTD |
219.95 |
Court Work & Consultancy Services |
Professional Services |
| 15/07/22 |
ANGLIA DNA SERVICES LTD |
219.93 |
Court Work & Consultancy Services |
Professional Services |
| 04/10/21 |
AMZNMKTPLACE |
219.92 |
Beaulieu House |
General Materials |
| 24/01/24 |
FARNSWORTH |
219.90 |
Newport Library |
Publications |
| 08/01/25 |
WWW.AMAZON. JG7SC10W5 |
219.90 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/04/21 |
BETA PAK LTD |
219.85 |
Saxonbury |
Operational Equipment |
| 10/07/24 |
N-VIRO |
219.85 |
Newport Library |
Cleaning Contracts |
| 09/02/24 |
N-VIRO |
219.85 |
Newport Library |
Consumable Cleaning Materials |
| 20/05/24 |
TESCO STORES 5567 |
219.85 |
Beaulieu House |
Catering Purchases |