| 06/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
206.91 |
Adelaide Resource Centre |
Catering Purchases |
| 06/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
206.91 |
Adelaide Resource Centre |
Catering Purchases |
| 07/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
206.90 |
Beaulieu House |
Catering Purchases |
| 10/08/23 |
AMZNMKTPLACE |
206.88 |
Beaulieu House |
Operational Equipment |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
206.87 |
County Hall,Newport |
Electricity |
| 09/02/22 |
APG SPORTS GROUP LTD |
206.85 |
Medina Leisure Centre |
Stock Purchases |
| 09/12/22 |
REDACTED PERSONAL DATA |
206.82 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 01/06/22 |
REDACTED PERSONAL DATA |
206.80 |
DoLS/MCA |
Professional Services |
| 05/09/25 |
FARNSWORTH |
206.80 |
Newport Library |
Publications |
| 06/06/22 |
SWRAILWAY TCK OFFICE |
206.80 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 04/07/25 |
CORONA ENERGY |
206.76 |
Branstone Farm Business Units |
Electricity |
| 04/06/21 |
HAMPSHIRE COUNTY COUNCIL |
206.75 |
Learning & Development Resource Centre |
Training |
| 26/07/24 |
TESCO STORES 5567 |
206.74 |
Beaulieu House |
Catering Purchases |
| 29/11/23 |
TESCO STORES 5567 |
206.74 |
Adelaide Resource Centre |
Catering Purchases |
| 18/01/23 |
CORONA ENERGY |
206.71 |
Castle Haven Coast Protection Scheme |
Electricity |
| 20/01/23 |
ENERGY ASSETS LTD |
206.70 |
11 York Avenue, East Cowes |
Minor Works |
| 03/09/21 |
FURZEHILL CHILDCARE CENTRE LTD |
206.70 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/01/22 |
CHATTERBOX NURSERY LTD |
206.70 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/01/22 |
THE PLAYROOM |
206.70 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 18/08/23 |
BOSTICO INTERNATIONAL |
206.70 |
S17 Child Protection |
Charges from Independent Providers |
| 23/07/21 |
FURZEHILL CHILDCARE CENTRE LTD |
206.70 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 26/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
206.70 |
Beaulieu House |
Catering Purchases |
| 01/09/21 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
206.70 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 22/10/21 |
CLEVER CLOGGS DAY CARE |
206.70 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/01/22 |
NITON PRE-SCHOOL |
206.70 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/01/22 |
PRE SCHOOL @ ST HELENS |
206.70 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/06/25 |
REDACTED PERSONAL DATA |
206.68 |
Adoption Costs |
Support Children |
| 22/08/25 |
REDACTED PERSONAL DATA |
206.68 |
Adoption Costs |
Support Children |
| 16/05/25 |
REDACTED PERSONAL DATA |
206.68 |
Adoption Costs |
Support Children |
| 29/08/25 |
REDACTED PERSONAL DATA |
206.68 |
Adoption Costs |
Support Children |