| 25/08/21 |
ANTALIS MCNAUGHTON |
152.50 |
Print Unit |
Stationery |
| 28/03/25 |
CHANT LOCK & SECURITY SERVICE |
152.50 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 19/03/25 |
MOUNTJOY LTD |
152.49 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 11/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
152.47 |
Beaulieu House |
Catering Purchases |
| 20/09/24 |
MOUNTJOY LTD |
152.46 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
152.45 |
Adelaide Resource Centre |
Agency staff |
| 22/03/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
152.45 |
Adelaide Resource Centre |
Agency staff |
| 28/07/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
152.45 |
Adelaide Resource Centre |
Agency staff |
| 02/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
152.45 |
Beaulieu House |
Agency staff |
| 29/11/23 |
MOUNTJOY LTD |
152.44 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 25/10/23 |
MOUNTJOY LTD |
152.44 |
Sandown Town Hall |
Property Services - Day to day Maintena… |
| 23/08/23 |
MOUNTJOY LTD |
152.44 |
Beaulieu House |
Minor Works |
| 07/11/22 |
PHARMACY MEDICAL HEC |
152.44 |
Bluebell House |
Furniture and Fittings |
| 16/07/25 |
MOUNTJOY LTD |
152.43 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 18/02/22 |
RSPCA |
152.41 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 13/09/23 |
RS TYRES |
152.40 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 29/07/22 |
MOUNTJOY LTD |
152.38 |
Westminster House |
Property Services - Day to day Maintena… |
| 08/06/22 |
REDACTED PERSONAL DATA |
152.38 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/01/22 |
AMAZON.CO.UK 6V3UJ7UD5 |
152.37 |
ICT Contracts |
Computer Purchase & Rental |
| 27/01/23 |
STONE COMPUTERS LIMITED |
152.35 |
ICT Contracts |
Computer Purchase & Rental |
| 10/05/24 |
AMAZON 204-4647371-42 |
152.35 |
Beaulieu House |
General Materials |
| 20/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
152.35 |
Beaulieu House |
Catering Purchases |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
152.33 |
Ex Yarmouth Primary School site |
Electricity |
| 05/08/22 |
MOUNTJOY LTD |
152.32 |
Newport Library |
Property Services - Day to day Maintena… |
| 17/11/21 |
BIFFA WASTE SERVICES LTD |
152.32 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 21/07/21 |
REDACTED PERSONAL DATA |
152.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
152.32 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/12/23 |
ASDA GROCERIES ONLINE |
152.30 |
Plean Dene |
Catering Purchases |
| 26/10/22 |
MOUNTJOY LTD |
152.30 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
152.30 |
Ex Yarmouth Primary School site |
Electricity |