| 04/09/24 |
DIBBENS REMOVALS |
205.71 |
Homelessness Support |
Client Expenses |
| 19/04/24 |
DIBBENS REMOVALS |
205.71 |
Homelessness Support |
Client Expenses |
| 24/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
205.69 |
Beaulieu House |
Catering Purchases |
| 02/01/26 |
DSI BILLING SERVICES LTD |
205.69 |
Blue Badge Admin Team Shared Services |
Postage |
| 21/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
205.69 |
Beaulieu House |
Catering Purchases |
| 12/09/22 |
TRAVELODGE |
205.67 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 28/02/22 |
REDACTED PERSONAL DATA |
205.65 |
Building Control chargeable |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
205.65 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
205.65 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
205.65 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
205.65 |
Youth Offending Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
205.65 |
Community Outreach |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
205.65 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 10/08/22 |
CORONA ENERGY |
205.64 |
Cemeteries-East Cowes |
Electricity |
| 03/09/25 |
WIGHT RECLAMATION LTD |
205.62 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 14/04/22 |
CSN CARE GROUP LIMITED |
205.62 |
Rent Allowances Granted |
Rent Allowances Paid |
| 17/05/23 |
BETA PAK LTD |
205.62 |
Plean Dene |
Operational Equipment |
| 02/04/25 |
TOTALENERGIES GAS & POWER LTD |
205.60 |
Ryde Bungalow |
Electricity |
| 13/06/25 |
TL ELECTRICAL (IOW) LTD |
205.60 |
The Heights |
Operational Equipment |
| 01/04/21 |
SEASHELLS PRE-SCHOOL |
205.60 |
Support for Looked After Children |
Support Children |
| 05/06/24 |
DH PRICE MOTORS |
205.59 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
205.56 |
Gouldings Resource Centre |
Clothing & Laundry |
| 09/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
205.56 |
Community Reablement |
Clothing & Laundry |
| 12/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
205.56 |
Community Reablement |
Clothing & Laundry |
| 12/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
205.56 |
Community Reablement |
Clothing & Laundry |
| 12/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
205.56 |
Community Reablement |
Clothing & Laundry |
| 04/08/23 |
N-VIRO |
205.54 |
Crematorium |
Consumable Cleaning Materials |
| 02/07/25 |
MOUNTJOY LTD |
205.53 |
Cemeteries-Northwood |
Property Services - Planned Maintenance |
| 10/06/22 |
REDACTED PERSONAL DATA |
205.51 |
Special Guardianship Order Costs |
Support Children |
| 29/06/22 |
REDACTED PERSONAL DATA |
205.51 |
Special Guardianship Order Costs |
Support Children |