| 22/12/23 |
REDACTED PERSONAL DATA |
186.68 |
Special Guardianship Order Costs |
Support Children |
| 08/12/23 |
REDACTED PERSONAL DATA |
186.68 |
Special Guardianship Order Costs |
Support Children |
| 15/12/23 |
REDACTED PERSONAL DATA |
186.68 |
Special Guardianship Order Costs |
Support Children |
| 20/02/26 |
WORKWEAR EXPRESS |
186.67 |
Democratic Representation & Management |
Unallocated PCard Expenses |
| 04/09/24 |
RS TYRES |
186.67 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/07/21 |
AO RETAIL LIMITED |
186.67 |
Support for Looked After Children |
Support Children |
| 08/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
186.67 |
Cowes Library |
Gas |
| 18/11/22 |
BOOKER CASH & CARRY LTD |
186.66 |
Plean Dene |
Catering Purchases |
| 27/03/23 |
TESCO STORES 5567 |
186.65 |
Beaulieu House |
Catering Purchases |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
186.64 |
Fort Victoria |
Electricity |
| 30/07/25 |
MATRIX SCM LTD |
186.64 |
Call Centre |
Agency staff |
| 22/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
186.63 |
Gouldings Resource Centre |
Catering Purchases |
| 10/05/24 |
ASKEWS LIBRARY SERVICES LTD |
186.62 |
Public Libraries Central |
Purchase of Books |
| 13/03/24 |
REDACTED PERSONAL DATA |
186.60 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
186.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/06/25 |
REDACTED PERSONAL DATA |
186.60 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 01/08/22 |
REDFUNNEL.CO.UK |
186.60 |
Corporate Stores |
Public Transport Fares |
| 25/03/22 |
WWW.WARWICKSHIRECLOTHING.COM |
186.60 |
Car Park cash collection |
Clothing & Laundry |
| 22/09/23 |
PREMIER INN |
186.58 |
B&B Properties |
Accommodation Costs - Service Users |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
186.58 |
Cemeteries-Northwood |
Electricity |
| 24/02/26 |
TRAINLINE |
186.54 |
ICT Cyber Security |
Public Transport Fares |
| 24/05/24 |
HUNT FOREST GROUP LTD |
186.52 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 19/04/23 |
MOUNTJOY LTD |
186.52 |
Family Centres Maintenance |
Minor Works |
| 19/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
186.52 |
Beaulieu House |
Catering Purchases |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
186.51 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/09/23 |
TRAINLINE |
186.50 |
Leaving Care Costs |
Public Transport Fares |
| 30/05/25 |
PULSE FITNESS LIMITED |
186.50 |
The Heights |
Maintenance of Operational Equipment |
| 14/03/22 |
PREMIER INN |
186.50 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 26/04/24 |
BUCKLAND CARE LTD |
186.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
ENTERPRISE RENT-A-CAR |
186.48 |
Reviewing Officer |
Vehicle Hire External |