| 18/06/21 |
REDACTED PERSONAL DATA |
189.68 |
DoLS/MCA |
Professional Services |
| 18/08/23 |
TESCO STORES 5567 |
189.67 |
Beaulieu House |
Catering Purchases |
| 08/12/21 |
MOUNTJOY LTD |
189.66 |
Saxonbury |
Property Services - Day to day Maintena… |
| 13/04/22 |
ARCO LTD |
189.64 |
Environment officers |
Clothing & Laundry |
| 31/01/24 |
FIRST CITY NURSING SERVICES LTD |
189.63 |
Physical Support Homecare 65+ |
Charges from Independent Providers |
| 28/10/22 |
DSI BILLING SERVICES LTD |
189.63 |
Blue Badge Admin Team Shared Services |
Postage |
| 08/12/21 |
MOUNTJOY LTD |
189.60 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 30/07/21 |
KELTIC |
189.60 |
Parking Attendants |
Clothing & Laundry |
| 28/12/22 |
REDACTED PERSONAL DATA |
189.60 |
Coroner |
Professional Services |
| 04/11/22 |
BOOKER CASH & CARRY LTD |
189.58 |
Plean Dene |
Catering Purchases |
| 15/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
189.57 |
Saxonbury |
Agency staff |
| 26/10/22 |
AUTUMN HOUSE CARE LTD |
189.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/10/22 |
EDEN HOUSE |
189.54 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 09/08/23 |
REDACTED PERSONAL DATA |
189.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/03/23 |
THE ORCHARD HOUSE CARE HOME |
189.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
189.53 |
Ventnor Library |
Gas |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
189.53 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
189.52 |
Ryde Library |
Gas |
| 05/11/22 |
AMZNMKTPLACE |
189.49 |
Highways PFI Project |
Unallocated PCard Expenses |
| 05/11/22 |
AMZNMKTPLACE AMAZON.CO |
189.49 |
Highways PFI Project |
Unallocated PCard Expenses |
| 05/11/22 |
AMZNMKTPLACE AMAZON.CO |
189.49 |
Highways PFI Project |
Unallocated PCard Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
189.45 |
Building Control chargeable |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
189.45 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
189.45 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
189.45 |
Trees and Landscape |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
189.45 |
Housing Needs Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
189.45 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
189.45 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
189.45 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 27/10/23 |
DH PRICE MOTORS |
189.44 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |