| 28/02/22 |
REDACTED PERSONAL DATA |
182.70 |
Children in Care Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
182.70 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
182.70 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
182.70 |
The Heights |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
182.70 |
Permanence Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
182.70 |
No-Barriers |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
182.70 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 14/01/26 |
COMPLETE POOL CONTROLS LTD |
182.70 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 02/07/25 |
MOUNTJOY LTD |
182.69 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
182.68 |
Mariners Way Unit 4&5 |
Gas |
| 27/03/24 |
BEAULIEU HOUSE |
182.67 |
Beaulieu House |
Travel Expenses |
| 24/03/23 |
HOTEL AT BOOKING.COM |
182.67 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 28/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
182.67 |
Gouldings Resource Centre |
Catering Purchases |
| 31/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
182.67 |
Gouldings Resource Centre |
Catering Purchases |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
182.66 |
Sandown Library |
Electricity |
| 13/11/24 |
GIBBS AND GURNELL PHARMACY |
182.65 |
Contraception P |
Payment to Private Contractors |
| 18/07/25 |
BOOTS UK LTD (SHANKLIN) |
182.65 |
Contraception P |
Payment to Private Contractors |
| 10/01/25 |
BOOTS THE CHEMIST LTD (RYDE) |
182.65 |
Contraception P |
Payment to Private Contractors |
| 15/10/25 |
BETA PAK LTD |
182.65 |
Westminster House |
Consumable Cleaning Materials |
| 29/08/25 |
BOOTS UK LTD (SHANKLIN) |
182.65 |
Contraception P |
Payment to Private Contractors |
| 08/09/21 |
BOOTS UK LTD (COWES) |
182.65 |
Contraception P |
Payment to Private Contractors |
| 09/11/22 |
DAY LEWIS PHARMACY |
182.65 |
Contraception P |
Payment to Private Contractors |
| 12/07/23 |
REGENT (UK) SERVICES LTD |
182.65 |
Contraception P |
Payment to Private Contractors |
| 04/07/25 |
DAY LEWIS PHARMACY |
182.65 |
Contraception P |
Payment to Private Contractors |
| 11/05/22 |
CORONA ENERGY |
182.62 |
Garden Estate, Ventnor |
Electricity |
| 16/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
182.61 |
Beaulieu House |
Catering Purchases |
| 10/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
182.61 |
Beaulieu House |
Catering Purchases |
| 07/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
182.60 |
Beaulieu House |
Catering Purchases |
| 18/01/23 |
BASCOMBE INTERNATIONAL |
182.60 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/10/24 |
ASDA GROCERIES ONLINE |
182.60 |
Westminster House |
Catering Purchases |