| 10/12/21 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 19/04/23 |
ALARM |
174.00 |
Insurance |
Professional Subscriptions |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
174.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 20/12/24 |
DH PRICE MOTORS |
174.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/09/21 |
TRAINLINE.COM |
173.99 |
Environmental Health - Business Regulat… |
Training |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
173.99 |
Moa Place, PO40 9XH |
Electricity |
| 15/08/23 |
WWW.AURIGNY.COM |
173.98 |
A.O.N.B. |
Public Transport Fares |
| 04/07/24 |
SP MYWIPE |
173.96 |
Parking Attendants |
Operational Equipment |
| 13/02/26 |
BETA PAK LTD |
173.96 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 29/06/22 |
APG SPORTS GROUP LTD |
173.96 |
The Heights |
Stock Purchases |
| 17/04/23 |
PAYPAL ARGOSDIRECT |
173.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/08/22 |
ARGOS LTD |
173.95 |
Rough Sleeping Accommodation Programme |
Furniture and Fittings |
| 23/02/22 |
ARGOS LTD |
173.95 |
Support for Looked After Children |
Support Children |
| 23/10/23 |
PAYPAL ARGOSDIRECT |
173.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/10/23 |
WWW.ARGOS.CO.UK |
173.95 |
Support for LAC CWD |
Unallocated PCard Expenses |
| 17/10/23 |
FLEXTRONICS |
173.95 |
ICT Desktop Support |
Computer Purchase & Rental |
| 22/03/24 |
NORTHWOOD PRIMARY SCHOOL |
173.94 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 05/07/21 |
D H PRICE MOTORS LTD |
173.94 |
7734 - HW57 HCZ ABK |
Vehicle Maintenance Costs |
| 02/08/24 |
REDACTED PERSONAL DATA |
173.92 |
In-house Fostering |
Regular Respite Care |
| 31/05/24 |
REDACTED PERSONAL DATA |
173.92 |
In-house Fostering |
Regular Respite Care |
| 12/07/24 |
REDACTED PERSONAL DATA |
173.92 |
In-house Fostering |
Regular Respite Care |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
173.91 |
Saxonbury |
Electricity |
| 11/09/24 |
MOUNTJOY LTD |
173.90 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 03/03/23 |
ISLAND ROADS SERVICES LTD |
173.87 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
173.87 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
173.86 |
Gouldings Resource Centre |
Catering Purchases |
| 03/10/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
173.85 |
Beaulieu House |
Catering Purchases |
| 28/01/22 |
CORONA ENERGY |
173.84 |
Love Lane Primary School |
Electricity |
| 25/01/23 |
BOOKER CASH & CARRY LTD |
173.84 |
Plean Dene |
Catering Purchases |
| 03/05/23 |
AMZNMKTPLACE AMAZON.CO |
173.81 |
Wightcare |
Operational Equipment |