| 05/06/24 |
FARNSWORTH |
183.10 |
Newport Library |
Publications |
| 28/12/22 |
CHIPSIDE LIMITED |
183.09 |
All Island Permits |
Payment to Private Contractors |
| 06/08/25 |
PPL PRS LTD |
183.09 |
Public Libraries Central |
Professional Subscriptions |
| 28/12/22 |
CHIPSIDE LIMITED |
183.08 |
Residential Permits |
Payment to Private Contractors |
| 28/12/22 |
CHIPSIDE LIMITED |
183.08 |
Staff Permits |
Payment to Private Contractors |
| 21/04/21 |
MOUNTJOY LTD |
183.07 |
Cemeteries-Binstead |
Property Services - Day to day Maintena… |
| 12/11/25 |
WWW.PIRATESCAVE.CO.UK |
183.07 |
Newport Harbour Account |
Operational Equipment |
| 23/02/24 |
MOUNTJOY LTD |
183.05 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/02/25 |
THE WILDHEART TRUST |
183.04 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 11/09/24 |
N-VIRO |
183.02 |
Westridge, Ryde |
Cleaning Contracts |
| 19/12/25 |
REDACTED PERSONAL DATA |
183.02 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/01/26 |
PEOPLE MATTER IW |
183.00 |
Short Breaks |
Charges from Independent Providers |
| 14/11/25 |
BKG HOTEL AT BOOKING.COM |
183.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 16/12/22 |
REDACTED PERSONAL DATA |
183.00 |
Home to College Post 16 Transport |
Client Expenses |
| 10/01/25 |
MORE HOUSE SCHOOL |
183.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 20/08/25 |
PEOPLE MATTER IW |
183.00 |
Short Breaks |
Charges from Independent Providers |
| 04/06/25 |
FARNSWORTH |
183.00 |
Newport Library |
Publications |
| 25/03/22 |
R82 UK LTD |
183.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
183.00 |
Gouldings Resource Centre |
Catering Purchases |
| 20/10/21 |
REDACTED PERSONAL DATA |
183.00 |
Home to College Post 16 Transport |
Client Expenses |
| 28/10/22 |
SOS SUPPLIES |
183.00 |
Crematorium |
Operational Equipment |
| 19/04/23 |
MOUNTJOY LTD |
182.99 |
Plean Dene |
Minor Works |
| 13/03/24 |
APG SPORTS GROUP LTD |
182.99 |
Medina Leisure Centre |
Stock Purchases |
| 19/10/23 |
MOUNTJOY LTD |
182.97 |
Family Centres Maintenance |
Minor Works |
| 26/02/25 |
TESCO STORES 5567 |
182.96 |
Saxonbury |
Catering Purchases |
| 25/11/25 |
TESCO GROCERY |
182.96 |
Beaulieu House |
Catering Purchases |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
182.96 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
182.96 |
Gouldings Resource Centre |
Catering Purchases |
| 14/07/23 |
WWW.ARGOS.CO.UK |
182.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/09/21 |
THETRAINLINE.COM |
182.94 |
Director of Adult Social Services |
Public Transport Fares |