| 15/03/24 |
WWW.ARGOS.CO.UK |
204.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/03/24 |
WWW.ARGOS.CO.UK |
204.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/10/22 |
ARGOS LTD |
204.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
204.93 |
Gouldings Resource Centre |
Catering Purchases |
| 06/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
204.92 |
17 Fairlee Road |
Electricity |
| 14/08/24 |
DSI BILLING SERVICES LTD |
204.90 |
Blue Badge Admin Team Shared Services |
Postage |
| 27/05/25 |
TESCO STORES 5567 |
204.89 |
Beaulieu House |
Catering Purchases |
| 03/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
204.85 |
The Heights |
Consumable Cleaning Materials |
| 31/08/22 |
MOUNTJOY LTD |
204.84 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 18/07/22 |
AMZNMKTPLACE |
204.84 |
Island Learning Centre |
Client Expenses |
| 27/07/22 |
REDACTED PERSONAL DATA |
204.82 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
204.82 |
Car Park - Little London,Newport |
Electricity |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
204.82 |
Car Park - Little London,Newport |
Electricity |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
204.82 |
Car Park - Little London,Newport |
Electricity |
| 03/10/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
204.82 |
Beaulieu House |
Catering Purchases |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
204.82 |
Carriageway works |
Payment to Contractors - Capital |
| 31/10/25 |
REDACTED PERSONAL DATA |
204.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/12/24 |
RS TYRES |
204.80 |
Fleet Income |
Vehicle Maintenance Costs |
| 20/01/22 |
ZERO DEPOSIT |
204.77 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/11/21 |
REDACTED PERSONAL DATA |
204.75 |
Leaving Care Team |
Staff Vehicle Mileage |
| 04/12/24 |
WIGHT STONEMASONRY LTD |
204.75 |
Crematorium |
General Materials |
| 27/05/22 |
SHARED LIVES PLUS |
204.75 |
Shared Lives Management |
Professional Subscriptions |
| 31/12/25 |
REDACTED PERSONAL DATA |
204.75 |
Environmental Health |
Staff Vehicle Mileage |
| 28/12/22 |
MOUNTJOY LTD |
204.75 |
Family Centres Maintenance |
Minor Works |
| 31/07/25 |
REDACTED PERSONAL DATA |
204.75 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
204.74 |
Beaulieu House |
General Materials |
| 10/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
204.73 |
Gouldings Resource Centre |
Catering Purchases |
| 26/03/25 |
REDACTED PERSONAL DATA |
204.72 |
Social Isolation/Other Direct Payment |
Client Contributions |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
204.72 |
Parking Management |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
204.72 |
Parking Management |
Electricity |