| 17/09/21 |
MOUNTJOY LTD |
154.69 |
Westminster House |
Property Services - Day to day Maintena… |
| 31/08/22 |
REDACTED PERSONAL DATA |
154.67 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 31/10/25 |
TESCO GROCERY |
154.67 |
Beaulieu House |
Catering Purchases |
| 23/03/22 |
REDACTED PERSONAL DATA |
154.66 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/09/23 |
TESCO STORES 5567 |
154.65 |
S17 Child Protection |
Support Children |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
154.64 |
Love Lane Primary School |
Gas |
| 14/09/22 |
ASKEWS LIBRARY SERVICES LTD |
154.63 |
Public Libraries Central |
Purchase of Books |
| 02/04/25 |
BKG HOTEL AT BOOKING.COM |
154.62 |
Reviewing Officer |
Unallocated PCard Expenses |
| 28/09/22 |
MIKE GARWOOD LTD |
154.62 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 13/08/25 |
MOUNTJOY LTD |
154.61 |
Beaulieu House |
Minor Works |
| 26/10/22 |
ASKEWS LIBRARY SERVICES LTD |
154.61 |
Public Libraries Central |
Purchase of Books |
| 22/09/23 |
TL ELECTRICAL (IOW) LTD |
154.60 |
Beaulieu House |
Operational Equipment |
| 01/03/24 |
TESCO STORES 5567 |
154.59 |
Beaulieu House |
Catering Purchases |
| 05/06/23 |
ASDA GROCERIES ONLINE |
154.57 |
Plean Dene |
Catering Purchases |
| 11/02/26 |
B & Q 1163 |
154.56 |
The Lionheart School |
Unallocated PCard Expenses |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
154.56 |
Archives |
Gas |
| 10/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
154.56 |
Beaulieu House |
Catering Purchases |
| 16/08/24 |
JHOOTS PHARMACY |
154.55 |
Contraception P |
Payment to Private Contractors |
| 27/08/25 |
REGENT (UK) SERVICES LTD |
154.55 |
Contraception P |
Payment to Private Contractors |
| 13/10/21 |
SOMERTON PAPER SERVICE |
154.55 |
Crematorium |
Consumable Cleaning Materials |
| 27/08/25 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
154.55 |
Contraception P |
Payment to Private Contractors |
| 12/07/23 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
154.55 |
Contraception P |
Payment to Private Contractors |
| 07/02/24 |
GIBBS AND GURNELL PHARMACY |
154.55 |
Contraception P |
Payment to Private Contractors |
| 06/10/23 |
SAINSBURYS PHARMACY |
154.55 |
Contraception P |
Payment to Private Contractors |
| 08/09/21 |
DAY LEWIS PHARMACY |
154.55 |
Contraception P |
Payment to Private Contractors |
| 16/06/23 |
SAINSBURYS PHARMACY |
154.55 |
Contraception P |
Payment to Private Contractors |
| 29/09/21 |
REDACTED PERSONAL DATA |
154.51 |
In-house Fostering |
Support Children |
| 31/10/22 |
REDACTED PERSONAL DATA |
154.50 |
Audit |
Public Transport Fares |
| 16/10/24 |
ASKEWS LIBRARY SERVICES LTD |
154.50 |
Public Libraries Central |
Purchase of Books |
| 13/06/25 |
NOTTINGHAM REHAB LTD |
154.49 |
BCF Community Equipment Store |
Operational Equipment |