| 15/09/23 |
REDACTED PERSONAL DATA |
171.35 |
Special Guardianship Order Costs |
Support Children |
| 08/09/23 |
REDACTED PERSONAL DATA |
171.35 |
Special Guardianship Order Costs |
Support Children |
| 29/09/23 |
REDACTED PERSONAL DATA |
171.35 |
Special Guardianship Order Costs |
Support Children |
| 06/10/23 |
REDACTED PERSONAL DATA |
171.35 |
Special Guardianship Order Costs |
Support Children |
| 27/10/23 |
REDACTED PERSONAL DATA |
171.35 |
Special Guardianship Order Costs |
Support Children |
| 20/10/23 |
REDACTED PERSONAL DATA |
171.35 |
Special Guardianship Order Costs |
Support Children |
| 15/03/24 |
REDACTED PERSONAL DATA |
171.35 |
Special Guardianship Order Costs |
Support Children |
| 28/03/24 |
REDACTED PERSONAL DATA |
171.35 |
Special Guardianship Order Costs |
Support Children |
| 22/03/24 |
REDACTED PERSONAL DATA |
171.35 |
Special Guardianship Order Costs |
Support Children |
| 08/03/24 |
REDACTED PERSONAL DATA |
171.35 |
Special Guardianship Order Costs |
Support Children |
| 06/10/21 |
REDACTED PERSONAL DATA |
171.30 |
Leisure Access System |
One Card Income Leisure Services |
| 10/02/23 |
CONTEGO SAFETY SOLUTIONS LTD |
171.30 |
Community Reablement |
Clothing & Laundry |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
171.30 |
Gouldings Resource Centre |
Clothing & Laundry |
| 29/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
171.27 |
Gouldings Resource Centre |
Catering Purchases |
| 04/10/23 |
CHILD MAINTENANCE SERVICE |
171.26 |
Balance Sheet |
AEO Payments Pay Deductions |
| 15/09/23 |
CHILD MAINTENANCE SERVICE |
171.26 |
Balance Sheet |
AEO Payments Pay Deductions |
| 04/02/22 |
EXPRESSO PLUS |
171.26 |
The Heights |
Stock Purchases |
| 01/11/23 |
CHILD MAINTENANCE SERVICE |
171.26 |
Balance Sheet |
AEO Payments Pay Deductions |
| 08/12/23 |
CHILD MAINTENANCE SERVICE |
171.26 |
Balance Sheet |
AEO Payments Pay Deductions |
| 16/06/23 |
CHILD MAINTENANCE SERVICE |
171.26 |
Balance Sheet |
AEO Payments Pay Deductions |
| 19/07/23 |
CHILD MAINTENANCE SERVICE |
171.26 |
Balance Sheet |
AEO Payments Pay Deductions |
| 28/07/23 |
CHILD MAINTENANCE SERVICE |
171.26 |
Balance Sheet |
AEO Payments Pay Deductions |
| 08/03/23 |
CHILD MAINTENANCE SERVICE |
171.26 |
Balance Sheet |
AEO Payments Pay Deductions |
| 17/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
171.25 |
Plean Dene |
Catering Purchases |
| 05/06/24 |
BETA PAK LTD |
171.25 |
Westminster House |
Operational Equipment |
| 08/10/25 |
BRIGHSTONE LANDSCAPING LTD |
171.20 |
Ventnor Haven - General |
Payment to Private Contractors |
| 29/08/25 |
BRIGHSTONE LANDSCAPING LTD |
171.20 |
Ventnor Haven - General |
Payment to Private Contractors |
| 06/08/25 |
BRIGHSTONE LANDSCAPING LTD |
171.20 |
Ventnor Haven - General |
Payment to Private Contractors |
| 19/04/23 |
MOUNTJOY LTD |
171.20 |
Family Centres Maintenance |
Minor Works |
| 23/10/24 |
MIKE GARWOOD LTD |
171.20 |
Crematorium |
Grounds Maintenance |