| 01/11/24 |
ENTERPRISE RENT-A-CAR |
155.45 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
155.44 |
Parking Management |
Payment to Private Contractors |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
155.44 |
Parking Management |
Payment to Private Contractors |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
155.44 |
Parking Management |
Payment to Private Contractors |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
155.43 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
155.43 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 11/06/21 |
REDACTED PERSONAL DATA |
155.43 |
Leaving Care Costs |
Support Children |
| 21/04/21 |
REDACTED PERSONAL DATA |
155.43 |
Leaving Care Costs |
Support Children |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
155.43 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/02/24 |
ASKEWS LIBRARY SERVICES LTD |
155.43 |
Public Libraries Central |
Purchase of Books |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
155.42 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/12/21 |
MOUNTJOY LTD |
155.42 |
Mariners Way, Cowes |
Property Services - Day to day Maintena… |
| 16/07/25 |
SWAN ADVOCACY |
155.40 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 14/05/25 |
ADVOCACY FOR ALL |
155.40 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 29/08/25 |
SWAN ADVOCACY |
155.40 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 21/02/25 |
NPOWER DIRECT LTD |
155.38 |
Newport Harbour Account |
Electricity |
| 06/03/24 |
ROYAL MAIL GROUP PLC |
155.38 |
Electoral Registration Office |
Postage |
| 05/04/23 |
WWW.PUCKATOR.CO.UK |
155.38 |
Roman Villa Newport |
Stock Purchases |
| 25/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
155.37 |
Gouldings Resource Centre |
Catering Purchases |
| 21/02/24 |
JMC AG LTD |
155.36 |
Rights of Way Operations |
Payment to Private Contractors |
| 31/03/22 |
CORONA ENERGY |
155.34 |
Events Support |
Electricity |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
155.33 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
155.33 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 11/01/23 |
HOTEL IBIS |
155.32 |
Children in Care Team |
Travel Expenses |
| 26/03/25 |
SANDOWN NEWS |
155.30 |
Sandown Library |
Publications |
| 28/08/24 |
SANDOWN NURSING HOME |
155.29 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 12/11/25 |
REDACTED PERSONAL DATA |
155.29 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 11/04/25 |
MOUNTJOY LTD |
155.27 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 31/03/25 |
REDACTED PERSONAL DATA |
155.25 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 04/06/21 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
155.25 |
Beaulieu House |
Minor Works |