| 08/06/22 |
REDACTED PERSONAL DATA |
197.60 |
S17 Child Protection |
Transport of Clients |
| 11/01/23 |
CSN CARE GROUP LIMITED |
197.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/01/26 |
REDACTED PERSONAL DATA |
197.60 |
Unaccompanied Asylum Seeker Children |
Transport of Clients |
| 31/12/24 |
MOUNTJOY LTD |
197.59 |
Beaulieu House |
Minor Works |
| 09/05/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
197.58 |
Gouldings Resource Centre |
Catering Purchases |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
197.56 |
Sandown Library |
Electricity |
| 20/10/21 |
REDACTED PERSONAL DATA |
197.56 |
Home to School Mainstream Transport |
Client Expenses |
| 07/02/24 |
MOUNTJOY LTD |
197.56 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 30/06/24 |
REDACTED PERSONAL DATA |
197.55 |
Community Reablement |
Staff Vehicle Mileage |
| 14/01/26 |
MOUNTJOY LTD |
197.55 |
HCC Property Services SLA |
Payment to Private Contractors |
| 28/05/21 |
REDACTED PERSONAL DATA |
197.55 |
Community Reablement |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
197.55 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 09/06/21 |
REDACTED PERSONAL DATA |
197.54 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/10/22 |
CORONA ENERGY |
197.54 |
Specialist Service Business Admin |
Electricity |
| 25/10/23 |
REDACTED PERSONAL DATA |
197.54 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
197.54 |
Gouldings Resource Centre |
Catering Purchases |
| 18/07/25 |
AMZNMKTPLACE RY4651H34 |
197.53 |
Island Learning Centre |
General Educational Materials |
| 25/01/23 |
APG SPORTS GROUP LTD |
197.52 |
Medina Leisure Centre |
Stock Purchases |
| 13/09/23 |
APG SPORTS GROUP LTD |
197.52 |
The Heights |
Stock Purchases |
| 25/02/22 |
SOLENT & WIGHTLINE CRUISES LTD |
197.52 |
Ferry Operation |
Electricity |
| 09/05/25 |
DVLA VEHICLE TAX |
197.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 09/05/25 |
DVLA VEHICLE TAX |
197.50 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 09/05/25 |
DVLA VEHICLE TAX |
197.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/05/25 |
DVLA VEHICLE TAX |
197.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/05/25 |
DVLA VEHICLE TAX |
197.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 09/05/25 |
DVLA VEHICLE TAX |
197.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 09/05/25 |
DVLA VEHICLE TAX |
197.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 09/05/25 |
DVLA VEHICLE TAX |
197.50 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 09/05/25 |
DVLA VEHICLE TAX |
197.50 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 09/05/25 |
DVLA VEHICLE TAX |
197.50 |
Building Control chargeable |
Vehicle Maintenance Costs |