| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
199.93 |
Gouldings Resource Centre |
Agency staff |
| 08/12/21 |
MOUNTJOY LTD |
199.93 |
Weston Academy Closure |
Security of Buildings |
| 23/03/22 |
AMZNMKTPLACE |
199.92 |
Community Reablement |
Operational Equipment |
| 16/04/25 |
MOUNTJOY LTD |
199.91 |
Beaulieu House |
Minor Works |
| 13/08/25 |
MOUNTJOY LTD |
199.90 |
Branstone Farm Business Units |
Property Services - Day to day Maintena… |
| 25/07/21 |
TESCO STORES 5567 |
199.90 |
Beaulieu House |
Catering Purchases |
| 07/08/24 |
MBJ MOTOR FACTORS LTD |
199.90 |
Ferry Operation |
Operational Equipment |
| 07/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
199.90 |
Gouldings Resource Centre |
Catering Purchases |
| 25/02/26 |
BETA PAK LTD |
199.88 |
Adelaide Resource Centre |
Operational Equipment |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
199.88 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/06/23 |
BUSINESS STREAM LTD |
199.88 |
Cemeteries-Newport |
Water and Sewerage |
| 16/08/24 |
W J NIGH & SONS LTD |
199.84 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/10/22 |
FINDEL EDUCATION |
199.84 |
Non-Delegated Building Maintenance |
Furniture and Fittings |
| 06/12/21 |
SWRAILWAY TCK OFF |
199.80 |
Pension Administration |
Public Transport Fares |
| 31/05/24 |
REDACTED PERSONAL DATA |
199.80 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
199.80 |
Mental Health Team |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
199.80 |
Community Reablement |
Staff Vehicle Mileage |
| 19/11/25 |
REDACTED PERSONAL DATA |
199.80 |
In-house Fostering |
Transport of Clients |
| 31/08/25 |
REDACTED PERSONAL DATA |
199.80 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
199.80 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
199.80 |
Leaving Care Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
199.80 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
199.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 18/11/25 |
TESCO GROCERY |
199.79 |
Beaulieu House |
Catering Purchases |
| 21/04/23 |
REDACTED PERSONAL DATA |
199.75 |
Leisure Access System |
One Card Income Leisure Services |
| 16/03/22 |
REGARD PARTNERSHIP |
199.75 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/02/24 |
SANDHAM OFFICE SERVICES LTD |
199.75 |
Island Learning Centre |
Sundry Office Expenses |
| 04/08/25 |
FLEXTRONICS |
199.71 |
ICT Desktop Support |
Computer Purchase & Rental |
| 16/11/22 |
REDACTED PERSONAL DATA |
199.70 |
Memory & Cognition Direct Payment 65+ |
Client Contributions |
| 23/05/25 |
PRISM MEDICAL UK |
199.70 |
BCF Community Equipment Store |
Operational Equipment |