| 05/01/24 |
TESCO STORES 5567 |
178.15 |
Beaulieu House |
Catering Purchases |
| 04/07/25 |
REDACTED PERSONAL DATA |
178.14 |
Public Health Staffing |
Printing Costs |
| 26/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
178.14 |
Beaulieu House |
Catering Purchases |
| 15/12/21 |
ISLAND ROADS SERVICES LTD |
178.14 |
Carriageway works |
Payment to Contractors - Capital |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
178.13 |
Adelaide Resource Centre |
Gas |
| 20/07/22 |
REDACTED PERSONAL DATA |
178.12 |
Leisure Access System |
One Card Income Leisure Services |
| 23/06/23 |
MOUNTJOY LTD |
178.11 |
Newport Library |
Property Services - Day to day Maintena… |
| 16/04/25 |
TESCO STORES 5567 |
178.09 |
Beaulieu House |
Catering Purchases |
| 28/03/25 |
ROCKFORDS REMOVALS |
178.08 |
Homelessness Support |
Client Expenses |
| 17/04/24 |
CLEAN WIGHT CLEANING |
178.06 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 24/07/21 |
TRAINLINE |
178.05 |
Support for Looked After Children |
Transport of Clients |
| 23/01/25 |
TRAINLINE |
178.03 |
Support for Looked After Children CIC |
Transport of Clients |
| 14/06/23 |
SOUTHERN ELECTRIC PLC |
178.01 |
Specialist Service Business Admin |
Electricity |
| 29/11/24 |
MOUNTJOY LTD |
178.01 |
Newport Library |
Property Services - Day to day Maintena… |
| 30/05/24 |
BRITTANY FERRIE0407224 |
178.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 28/01/26 |
SMIRTHWAITE LTD |
178.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/08/24 |
HM COURTS & TRIBUNALS SERVICE |
178.00 |
Mental Health Other ST Support 18-64 |
Legal Fees - Other Parties |
| 27/02/26 |
REDACTED PERSONAL DATA |
178.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/05/25 |
DNA LEGAL LTD |
178.00 |
Court Work & Consultancy Services |
Professional Services |
| 21/05/25 |
DNA LEGAL LTD |
178.00 |
Court Work & Consultancy Services |
Professional Services |
| 09/04/25 |
DH PRICE MOTORS |
178.00 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 30/10/21 |
THE CHEQUERS HOTEL |
178.00 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 19/08/22 |
DMR ENGINEERING (IW) LTD |
178.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/01/23 |
DH PRICE MOTORS |
178.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 17/05/22 |
STOREROOM 2010 |
178.00 |
S17 Disabled Children |
Client Expenses |
| 18/03/22 |
DYNAMIC CHEMICALS LIMITED |
178.00 |
Waste Contract Management |
Operational Equipment |
| 24/05/24 |
VIZULINK MARKETING SOLUTIONS LTD |
178.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/09/24 |
SOCIALISING BUDDIES |
178.00 |
S17 Disabled Children |
Support Children |
| 27/11/24 |
ISLAND MOBILITY |
178.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 31/08/24 |
THOMSON REUTERS UK LTD |
178.00 |
Housing Delivery |
Legal Fees - Other Parties |