| 14/06/24 |
ERMC LTD |
188.73 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
188.73 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
188.73 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
188.73 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
188.73 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
188.73 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
188.73 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
188.73 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
188.73 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/02/24 |
LAKE LAUNDRY SERVICES LIMITED |
188.73 |
BCF Community Equipment Store |
Operational Equipment |
| 14/02/24 |
LAKE LAUNDRY SERVICES LIMITED |
188.73 |
BCF Community Equipment Store |
Operational Equipment |
| 04/09/24 |
ERMC LTD |
188.73 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 13/12/23 |
N-VIRO |
188.72 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 17/09/21 |
MOUNTJOY LTD |
188.71 |
Ventnor Library |
Property Services - Planned Maintenance |
| 05/07/24 |
TRAINLINE |
188.71 |
Support for Looked After Children CIC |
Transport of Clients |
| 26/03/21 |
D H PRICE MOTORS LTD |
188.70 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 11/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
188.69 |
Gouldings Resource Centre |
Catering Purchases |
| 26/03/24 |
AMAZON 202-8982760-62 |
188.69 |
Wightcare |
Operational Equipment |
| 16/03/22 |
REGARD PARTNERSHIP |
188.65 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
REGARD PARTNERSHIP |
188.65 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/12/24 |
MOUNTJOY LTD |
188.64 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 28/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
188.63 |
Jubilee Stores, Newport |
Electricity |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
188.63 |
Jubilee Stores, Newport |
Electricity |
| 30/07/21 |
LAKE CLEANING & CATERING SUPPLIES |
188.63 |
The Heights |
Consumable Cleaning Materials |
| 19/01/26 |
SYDENHAMS NEWPORT MERCHANT |
188.62 |
Commercial Sales Team |
Operational Equipment |
| 13/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
188.61 |
Adelaide Resource Centre |
Catering Purchases |
| 03/11/23 |
TESCO STORES 5567 |
188.61 |
Beaulieu House |
Catering Purchases |
| 09/04/25 |
REDACTED PERSONAL DATA |
188.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/05/25 |
THE VECTIS RADIO 4PS TRAINING |
188.60 |
Short Breaks |
Charges from Independent Providers |
| 08/02/23 |
REDACTED PERSONAL DATA |
188.60 |
Home to School SEN Transport (LA) |
Client Expenses |