| 20/10/23 |
FIVE RIVERS CHILD CARE LTD |
178.52 |
Purchased Fostering |
Charges from Independent Providers |
| 22/01/25 |
DENISON DOORS LIMITED |
178.51 |
Newport Library |
Property Services - Planned Maintenance |
| 22/10/25 |
DENISON DOORS LIMITED |
178.51 |
Newport Library |
Property Services - Planned Maintenance |
| 04/12/24 |
DENISON DOORS LIMITED |
178.51 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 06/12/24 |
DENISON DOORS LIMITED |
178.51 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 09/04/25 |
SWAN ADVOCACY |
178.50 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 20/12/23 |
SAINSBURYS SMKT |
178.50 |
Commissioning Team |
Charges from Independent Providers |
| 27/09/24 |
BETAPAK LTD |
178.50 |
Learning & Development Running Costs |
Catering Purchases |
| 11/02/26 |
A-DAY CONSULTANTS LTD |
178.50 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 17/09/21 |
WIGHT FIRE CO LTD |
178.50 |
Island Learning Centre |
Fire Fighting Equipment |
| 15/09/23 |
LIFELINE ALARM SYSTEMS LTD |
178.50 |
Island Learning Centre |
Security of Buildings |
| 05/05/23 |
AWARD SCHEME LTD |
178.50 |
Duke of Edingburgh Award |
Operational Equipment |
| 12/11/25 |
DULUX DECORATOR CENTRE |
178.49 |
The Lionheart School |
Unallocated PCard Expenses |
| 02/01/24 |
WWW.ARGOS.CO.UK |
178.45 |
S17 Disabled Children |
Support Children |
| 24/08/22 |
IDML |
178.44 |
BCF Community Equipment Store |
Operational Equipment |
| 29/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
178.43 |
Adelaide Resource Centre |
Catering Purchases |
| 12/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
178.40 |
Beaulieu House |
Catering Purchases |
| 13/10/23 |
AMZNMKTPLACE |
178.40 |
Supporting Families |
General Materials |
| 28/10/25 |
TESCO GROCERY |
178.38 |
Saxonbury |
Catering Purchases |
| 07/04/21 |
REDACTED PERSONAL DATA |
178.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
178.36 |
Elmdon (The Laurels) |
Electricity |
| 25/05/22 |
CONTEGO SAFETY SOLUTIONS LTD |
178.36 |
Medina Leisure Centre |
Clothing & Laundry |
| 08/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
178.36 |
Elmdon (The Laurels) |
Electricity |
| 03/09/25 |
REDACTED PERSONAL DATA |
178.36 |
Crematorium |
Interim Staff |
| 02/05/23 |
SAINSBURYS.CO.UK |
178.35 |
Island Learning Centre |
Catering Equipment |
| 27/10/25 |
CHEVERTON COPSE HOLIDAY |
178.33 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 16/03/22 |
DSI BILLING SERVICES LTD |
178.32 |
Blue Badge Admin Team Shared Services |
Postage |
| 17/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
178.31 |
Adelaide Resource Centre |
Catering Purchases |
| 23/12/25 |
BETA PAK LTD |
178.31 |
Plean Dene |
Consumable Cleaning Materials |
| 23/04/21 |
REDACTED PERSONAL DATA |
178.30 |
Adoption Costs |
Support Children |