| 19/11/25 |
REDACTED PERSONAL DATA |
203.40 |
In-house Fostering |
Transport of Clients |
| 31/05/22 |
REDACTED PERSONAL DATA |
203.40 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
203.40 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
203.40 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 25/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
203.39 |
Parklands |
Electricity |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
203.39 |
Parklands |
Electricity |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
203.39 |
Parklands |
Electricity |
| 25/03/24 |
TESCO STORES 5567 |
203.38 |
Beaulieu House |
Catering Purchases |
| 07/11/25 |
NEW PLACE HOTEL |
203.36 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
203.36 |
Elmdon (The Laurels) |
Electricity |
| 28/11/25 |
LEONARD CHESHIRE DISABILITY |
203.35 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
N-VIRO LTD |
203.34 |
County Hall,Newport |
Cleaning Contracts |
| 07/02/25 |
N-VIRO |
203.34 |
County Hall,Newport |
Cleaning Contracts |
| 12/06/24 |
N-VIRO |
203.34 |
County Hall,Newport |
Cleaning Contracts |
| 04/10/24 |
N-VIRO |
203.34 |
County Hall,Newport |
Cleaning Contracts |
| 12/07/24 |
N-VIRO |
203.34 |
County Hall,Newport |
Cleaning Contracts |
| 10/05/24 |
N-VIRO |
203.34 |
County Hall,Newport |
Cleaning Contracts |
| 06/09/24 |
N-VIRO |
203.34 |
County Hall,Newport |
Cleaning Contracts |
| 09/08/24 |
N-VIRO |
203.34 |
County Hall,Newport |
Cleaning Contracts |
| 07/05/25 |
N-VIRO LTD |
203.34 |
County Hall,Newport |
Cleaning Contracts |
| 22/10/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
203.34 |
Gouldings Resource Centre |
Catering Purchases |
| 06/12/24 |
N-VIRO |
203.34 |
County Hall,Newport |
Cleaning Contracts |
| 10/01/25 |
N-VIRO |
203.34 |
County Hall,Newport |
Cleaning Contracts |
| 13/11/24 |
N-VIRO |
203.34 |
County Hall,Newport |
Cleaning Contracts |
| 16/02/23 |
LUPTON AUTO ELECTRICAL |
203.33 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 31/03/21 |
CURRYS ONLINE |
203.33 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
203.33 |
Love Lane Primary School |
Gas |
| 28/03/23 |
HILTON GARDEN INN |
203.33 |
Wightcare |
Operational Equipment |
| 28/03/23 |
HILTON GARDEN INN |
203.33 |
Wightcare |
Operational Equipment |
| 04/07/25 |
BUSINESS STREAM LTD |
203.32 |
Ryde Concessions |
Water and Sewerage |