| 20/02/26 |
REDACTED PERSONAL DATA |
180.18 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
180.18 |
Archives |
Gas |
| 13/03/24 |
REDACTED PERSONAL DATA |
180.18 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 26/06/24 |
REDACTED PERSONAL DATA |
180.18 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 13/11/24 |
REDACTED PERSONAL DATA |
180.18 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/10/25 |
REDACTED PERSONAL DATA |
180.18 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/11/23 |
REDACTED PERSONAL DATA |
180.18 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/06/22 |
BETA PAK LTD |
180.17 |
Plean Dene |
Operational Equipment |
| 27/09/23 |
FIRST CITY NURSING SERVICES LTD |
180.16 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/05/21 |
GAZPROM ENERGY |
180.15 |
Elmdon (The Laurels) |
Gas |
| 10/09/21 |
GAZPROM ENERGY |
180.15 |
Elmdon (The Laurels) |
Gas |
| 15/12/23 |
TESCO STORES 5567 |
180.15 |
Beaulieu House |
Catering Purchases |
| 20/10/21 |
GAZPROM ENERGY |
180.15 |
Elmdon (The Laurels) |
Gas |
| 25/06/21 |
GAZPROM ENERGY |
180.15 |
Elmdon (The Laurels) |
Gas |
| 26/07/23 |
MOUNTJOY LTD |
180.10 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 16/03/22 |
REDACTED PERSONAL DATA |
180.10 |
Coroner |
Payment to Private Contractors |
| 15/05/24 |
CRISPIN HOMES LIMITED |
180.09 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/04/24 |
ISLANDCARE LTD |
180.09 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 06/01/23 |
REDACTED PERSONAL DATA |
180.09 |
In-house Fostering |
Boarding Out Allowances |
| 06/01/23 |
REDACTED PERSONAL DATA |
180.09 |
In-house Fostering |
Boarding Out Allowances |
| 26/01/22 |
CORONA ENERGY |
180.08 |
Ryde Harbour |
Electricity |
| 26/01/22 |
CORONA ENERGY |
180.08 |
Ryde Harbour |
Electricity |
| 04/10/24 |
BETA PAK LTD |
180.07 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/11/24 |
REDACTED PERSONAL DATA |
180.06 |
HM Prison Care |
Sundry Office Expenses |
| 29/11/24 |
TRAINLINE |
180.06 |
AMHP Team |
Public Transport Fares |
| 16/06/23 |
MOUNTJOY LTD |
180.05 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 17/05/23 |
VECTIS HOUSING ASSOCIATION LTD |
180.05 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
180.03 |
Beaulieu House |
Catering Purchases |
| 28/06/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
180.02 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
180.01 |
Ventnor Library |
Gas |