| 12/09/23 |
DVLA VEHICLE TAX |
182.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 23/08/24 |
TESCO STORES 5567 |
182.49 |
Beaulieu House |
Catering Purchases |
| 24/09/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
182.49 |
Beaulieu House |
Agency staff |
| 27/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
182.49 |
Beaulieu House |
Agency staff |
| 27/10/22 |
ARGOS LTD |
182.46 |
Plean Dene |
Furniture and Fittings |
| 03/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
182.45 |
Adelaide Resource Centre |
Catering Purchases |
| 28/01/22 |
CORONA ENERGY |
182.44 |
Sandown Library |
Electricity |
| 15/11/24 |
MOUNTJOY LTD |
182.40 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 30/07/25 |
MARES SPA (ZOGGS) |
182.40 |
Medina Leisure Centre |
Stock Purchases |
| 28/01/26 |
NISBETS UK |
182.40 |
Gouldings Resource Centre |
Clothing & Laundry |
| 20/10/21 |
BENWICK PRIMARY SCHOOL |
182.40 |
Miscellaneous Non-rechargeable |
AP Discounts Taken |
| 27/01/23 |
MOUNTJOY LTD |
182.39 |
Special Discretionary Grants |
Operational Equipment |
| 08/12/21 |
3663 (BFS GROUP LTD) |
182.38 |
Gouldings Resource Centre |
Catering Purchases |
| 09/11/22 |
ID MEDICAL GROUP |
182.37 |
S256 Workforce Resilience 2021/22 |
Agency staff |
| 27/02/26 |
BUCKLAND CARE LTD |
182.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/08/25 |
ASKEWS LIBRARY SERVICES LTD |
182.33 |
Public Libraries Central |
Purchase of Books |
| 19/04/24 |
TESCO STORES 5567 |
182.32 |
Beaulieu House |
Catering Purchases |
| 20/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
182.31 |
Beaulieu House |
Catering Purchases |
| 30/01/26 |
FARNSWORTH |
182.30 |
Newport Library |
Publications |
| 29/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
182.29 |
Gouldings Resource Centre |
Catering Purchases |
| 13/08/25 |
MOUNTJOY LTD |
182.27 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 28/05/21 |
REDACTED PERSONAL DATA |
182.25 |
Telecommunications |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
182.25 |
Building Control chargeable |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
182.25 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
182.25 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
182.25 |
No-Barriers |
Staff Vehicle Mileage |
| 08/09/21 |
SOCIALISING BUDDIES |
182.25 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 16/03/22 |
CHERRY TREES I.W. LTD |
182.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/02/22 |
ENTERPRISE RENT-A-CAR |
182.22 |
Regeneration Communications |
Vehicle Hire External |
| 12/07/24 |
REDACTED PERSONAL DATA |
182.20 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |