| 24/05/21 |
D H PRICE MOTORS LTD |
214.16 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 31/12/24 |
MOUNTJOY LTD |
214.15 |
Branstone Farm Business Units |
Property Services - Planned Maintenance |
| 03/11/22 |
TRAVELODGE |
214.12 |
Learning Disability Other ST Supp 18-64 |
Accommodation Costs - Service Users |
| 29/04/22 |
FURZEHILL CHILDCARE CENTRE |
214.11 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/11/22 |
THE ISLAND DAY NURSERY LTD |
214.11 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/01/24 |
N-VIRO |
214.10 |
Newport Library |
Consumable Cleaning Materials |
| 08/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
214.08 |
Gouldings Resource Centre |
Catering Purchases |
| 05/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
214.06 |
Beaulieu House |
Catering Purchases |
| 11/05/25 |
TESCO STORES 5567 |
214.05 |
Beaulieu House |
Catering Purchases |
| 08/12/21 |
REDACTED PERSONAL DATA |
214.02 |
In-house Fostering |
Transport of Clients |
| 16/04/25 |
MOUNTJOY LTD |
214.01 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
214.01 |
Sandown Library |
Electricity |
| 13/12/23 |
A & M APPLIANCE CARE |
214.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 25/01/23 |
TOP MOPS LIMITED |
214.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 15/09/23 |
SES AUTOPARTS LTD |
214.00 |
Ferry Operation |
Operational Equipment |
| 27/09/24 |
SOMERTON PAPER SERVICE |
214.00 |
Saxonbury |
Maintenance of Operational Equipment |
| 11/10/24 |
A & M APPLIANCE CARE |
214.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 18/10/24 |
INDIGO GRAPHICS LTD |
214.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
214.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 02/07/25 |
BODSTER EQUINE ASSISTED LEARN CIC |
214.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 12/05/23 |
ASHDOWN SUPPLIES |
214.00 |
Crematorium |
General Materials |
| 14/07/22 |
WWW.WIGHTLINK.CO.UK |
214.00 |
Support for Looked After Children |
Transport of Clients |
| 20/05/22 |
A & M APPLIANCE CARE |
214.00 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 21/08/24 |
WIGHT STONEMASONRY LTD |
214.00 |
Crematorium |
General Materials |
| 09/08/23 |
PHS GROUP PLC |
213.94 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 23/08/23 |
PHS GROUP PLC |
213.94 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 14/07/23 |
PHS GROUP PLC |
213.94 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 23/08/21 |
TESCO STORES 5567 |
213.92 |
Beaulieu House |
Catering Purchases |
| 24/09/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
213.91 |
Beaulieu House |
Catering Purchases |
| 15/03/23 |
REDACTED PERSONAL DATA |
213.90 |
Home to School SEN Transport (LA) |
Client Expenses |