| 27/05/22 |
PAGE THE PACKERS |
168.00 |
Homelessness Support |
Client Expenses |
| 27/05/22 |
PAGE THE PACKERS |
168.00 |
Homelessness Support |
Client Expenses |
| 25/05/22 |
SOUTH WEST ADVOCACY NETWORK |
168.00 |
ASC Legal Fees |
Professional Services |
| 06/02/25 |
FACEBK ZLE5LGCQ42 |
168.00 |
Medina Theatre |
Advertising & Publicity |
| 30/01/25 |
FACEBK HXEN4HQP42 |
168.00 |
Medina Theatre |
Advertising & Publicity |
| 21/03/25 |
REDACTED PERSONAL DATA |
168.00 |
Specialist Cross-Council Training |
Training |
| 19/02/25 |
SAY CARE LIMITED |
168.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
168.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 21/12/22 |
NEWPORT RESIDENTIAL CARE LTD |
168.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/10/22 |
FG MARSHALL LTD |
167.99 |
Crematorium |
Operational Equipment |
| 03/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
167.99 |
Bluebell House |
Catering Purchases |
| 01/02/23 |
EXPRESSO PLUS |
167.98 |
Medina Leisure Centre |
Stock Purchases |
| 07/01/22 |
BUSINESS STREAM LTD |
167.98 |
Ferry Management |
Water and Sewerage |
| 28/01/22 |
MOUNTJOY LTD |
167.96 |
Ryde Library |
Property Services - Day to day Maintena… |
| 12/12/25 |
REDACTED PERSONAL DATA |
167.96 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 10/05/23 |
IDML |
167.94 |
Ferry Operation |
Clothing & Laundry |
| 21/12/22 |
IDML |
167.94 |
Ferry Operation |
Clothing & Laundry |
| 21/12/22 |
IDML |
167.94 |
Ferry Operation |
Clothing & Laundry |
| 26/07/23 |
IDML |
167.94 |
Ferry Operation |
Clothing & Laundry |
| 29/08/25 |
PIRTEK - ISLE OF WIGHT |
167.94 |
Newport Harbour Account |
Operational Equipment |
| 25/10/23 |
IDML |
167.94 |
Ferry Operation |
Clothing & Laundry |
| 24/01/24 |
IDML |
167.94 |
Ferry Operation |
Clothing & Laundry |
| 26/05/23 |
TESCO STORES 5567 |
167.93 |
Beaulieu House |
Catering Purchases |
| 21/05/25 |
PREMIER MOTORS (SOLENT) LTD |
167.93 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/05/24 |
WWW.AMAZON 204-065935 |
167.92 |
Statutory Assessment and Review Team |
General Educational Materials |
| 03/05/24 |
WILLOW TREE SUPPORT SERVICES LTD |
167.90 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/06/25 |
GEOLOGISTSA |
167.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/02/24 |
WIGHT HEATING LTD |
167.90 |
Learning & Development Running Costs |
Minor Works |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
167.89 |
Howard House |
Gas |
| 13/09/23 |
DORSET ADVOCACY |
167.88 |
Mental Health Other ST Support 18-64 |
Professional Services |