| 24/02/23 |
DAISY COMMUNICATIONS LTD |
178.74 |
Telecommunications |
Fixed Telephones |
| 24/02/23 |
REDACTED PERSONAL DATA |
178.74 |
Ukraine - Host Payments |
Grants to individuals |
| 26/04/24 |
ST VINCENT CARE HOMES |
178.71 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
178.71 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/12/23 |
DAISY COMMUNICATIONS LTD |
178.71 |
Telecommunications |
Fixed Telephones |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
178.71 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/06/24 |
LAKE CLEANING & CATERING SUPPLIES |
178.70 |
Medina Leisure Centre |
Operational Equipment |
| 31/05/25 |
REDACTED PERSONAL DATA |
178.65 |
Community Reablement |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
178.65 |
No-Barriers |
Staff Vehicle Mileage |
| 14/09/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
178.65 |
Service Manager Principle Social Worker |
Professional Services |
| 31/01/25 |
REDACTED PERSONAL DATA |
178.65 |
No-Barriers |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
178.65 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
178.65 |
HM Prison Care |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
178.65 |
Youth Offending Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
178.65 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
178.65 |
Youth Offending Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
178.65 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
178.65 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/25 |
ERMC LTD |
178.63 |
Plan for Neighbourhoods |
Marketing Costs |
| 08/09/23 |
SOUTHERN ELECTRIC PLC |
178.63 |
Adelaide Resource Centre |
Gas |
| 23/09/22 |
W J NIGH & SONS LTD |
178.62 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/09/22 |
DH PRICE MOTORS |
178.62 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 14/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
178.59 |
Beaulieu House |
Catering Purchases |
| 25/08/23 |
SCIO HEALTHCARE LTD |
178.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/01/24 |
SCIO HEALTHCARE LTD |
178.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/05/24 |
SCIO HEALTHCARE LTD |
178.57 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/06/24 |
REDACTED PERSONAL DATA |
178.56 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 09/04/21 |
DIRECT HEALTHCARE SERVICES LTD |
178.54 |
Community Equipment Store |
Operational Equipment |
| 10/01/25 |
REDACTED PERSONAL DATA |
178.53 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 27/08/25 |
SCREWFIX DIR LTD |
178.53 |
Cemeteries Administration |
Minor Works |