| 10/01/24 |
OT GROUP LTD |
153.51 |
Crematorium |
Stationery |
| 23/12/25 |
OT GROUP LTD |
153.51 |
Crematorium |
Stationery |
| 10/09/25 |
APOGEE INTERNATIONAL LTD |
153.50 |
Medina Leisure Centre |
Stock Purchases |
| 26/04/23 |
REDFUNNEL.CO.UK |
153.50 |
Support for LAC CWD |
Transport of Clients |
| 05/04/23 |
WWW.WIGHTLINK.CO.UK |
153.50 |
Support for Looked After Children |
Public Transport Fares |
| 26/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
153.49 |
Adelaide Resource Centre |
Catering Purchases |
| 08/11/21 |
ENTERPRISE RENT A CAR |
153.48 |
ICT Management |
Vehicle Hire External |
| 09/06/22 |
AMZNMKTPLACE AMAZON.CO |
153.46 |
Gouldings Resource Centre |
Operational Equipment |
| 28/02/25 |
DSI BILLING SERVICES LTD |
153.46 |
Blue Badge Admin Team Shared Services |
Postage |
| 08/01/25 |
ASKEWS LIBRARY SERVICES LTD |
153.45 |
Public Libraries Central |
Purchase of Books |
| 31/01/25 |
REDACTED PERSONAL DATA |
153.45 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
153.45 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
153.45 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
153.45 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
153.45 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
153.45 |
Levelling Up Fund |
Staff Vehicle Mileage |
| 24/09/21 |
SOCIALISING BUDDIES |
153.45 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 29/02/24 |
REDACTED PERSONAL DATA |
153.45 |
Children in Care Team |
Staff Vehicle Mileage |
| 23/02/22 |
SOMERTON PAPER SERVICE |
153.44 |
Crematorium |
Consumable Cleaning Materials |
| 12/01/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
153.43 |
Adelaide Resource Centre |
Catering Purchases |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
153.42 |
Newport Industrial Estate |
Electricity |
| 05/05/23 |
REDACTED PERSONAL DATA |
153.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/12/22 |
REDACTED PERSONAL DATA |
153.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 03/11/21 |
MATALAN |
153.40 |
Beaulieu House |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
153.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
153.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
153.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
153.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/06/21 |
REDACTED PERSONAL DATA |
153.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/01/26 |
MOUNTJOY LTD |
153.39 |
HCC Property Services SLA |
Payment to Private Contractors |