| 03/10/25 |
BIFFA WASTE SERVICES LTD |
186.86 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 15/02/26 |
TESCO GROCERY |
186.85 |
Beaulieu House |
Catering Purchases |
| 29/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
186.84 |
Beaulieu House |
General Materials |
| 12/10/22 |
INNERSPACES SELF STORAGE LIMITED |
186.84 |
Homelessness Support |
Client Expenses |
| 30/09/22 |
CORONA ENERGY |
186.83 |
Mariners Way, Cowes |
Electricity |
| 27/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
186.83 |
Adelaide Resource Centre |
Catering Purchases |
| 23/02/24 |
MOUNTJOY LTD |
186.83 |
Newport Library |
Property Services - Day to day Maintena… |
| 15/01/25 |
AUSCRIPT LTD |
186.80 |
Court Work & Consultancy Services |
Professional Services |
| 05/12/25 |
ADT FIRE AND SECURITY PLC |
186.80 |
Ventnor Library |
Security of Buildings |
| 02/07/21 |
AMP HIRE LTD |
186.80 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 10/12/21 |
REDACTED PERSONAL DATA |
186.80 |
Home to College Post 16 Transport |
Client Expenses |
| 16/02/22 |
REDACTED PERSONAL DATA |
186.80 |
Home to College Post 16 Transport |
Client Expenses |
| 04/07/25 |
CORONA ENERGY |
186.78 |
Branstone Farm Business Units |
Electricity |
| 02/07/21 |
MOUNTJOY LTD |
186.77 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 18/12/24 |
LAKE CLEANING & CATERING SUPPLIES |
186.77 |
The Heights |
Consumable Cleaning Materials |
| 15/05/24 |
THE MOORINGS |
186.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/04/24 |
AUTUMN HOUSE CARE LTD |
186.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
IOW HOMECARE LTD [SBR] |
186.76 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/04/24 |
MOUNTJOY LTD |
186.75 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 31/07/24 |
REDACTED PERSONAL DATA |
186.75 |
Community Reablement |
Staff Vehicle Mileage |
| 19/10/24 |
TESCO STORES 5567 |
186.75 |
Beaulieu House |
Catering Purchases |
| 14/06/23 |
MOUNTJOY LTD |
186.75 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 31/05/24 |
REDACTED PERSONAL DATA |
186.75 |
Children with Disabilities |
Staff Vehicle Mileage |
| 09/08/23 |
FIVE RIVERS CHILD CARE LTD |
186.75 |
In-house Fostering |
Regular Respite Care |
| 09/08/23 |
FIVE RIVERS CHILD CARE LTD |
186.75 |
In-house Fostering |
Regular Respite Care |
| 31/10/22 |
REDACTED PERSONAL DATA |
186.75 |
HM Prison Care |
Staff Vehicle Mileage |
| 23/02/24 |
FIVE RIVERS CHILD CARE LTD |
186.74 |
Purchased Fostering |
Charges from Independent Providers |
| 12/03/25 |
APOGEE INTERNATIONAL LTD |
186.73 |
The Heights |
Stock Purchases |
| 09/10/23 |
TESCO STORES 5567 |
186.72 |
Beaulieu House |
Catering Purchases |
| 24/02/23 |
LAKE LAUNDRY SERVICES LIMITED |
186.71 |
BCF Community Equipment Store |
Operational Equipment |