| 30/08/23 |
WWW.ARGOS.CO.UK |
150.78 |
In-house Fostering |
Support Children |
| 17/09/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.77 |
Beaulieu House |
Catering Purchases |
| 21/05/25 |
MBJ MOTOR FACTORS LTD |
150.76 |
Ferry Operation |
Operational Equipment |
| 04/03/24 |
SP BOATFENDERSDIRECT |
150.76 |
Newport Harbour Account |
Operational Equipment |
| 30/04/25 |
REDACTED PERSONAL DATA |
150.75 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 25/07/25 |
ASDA GROCERIES ONLINE |
150.75 |
Westminster House |
Catering Purchases |
| 31/05/24 |
REDACTED PERSONAL DATA |
150.75 |
Trees and Landscape |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
150.75 |
Parking Management |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
150.75 |
Mental Health Team |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
150.75 |
Telecommunications |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
150.75 |
Youth Justice Service |
Staff Vehicle Mileage |
| 11/02/26 |
BOOKER CASH & CARRY LTD |
150.75 |
Plean Dene |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
150.75 |
Beaulieu House |
Staff Vehicle Mileage |
| 14/02/24 |
MOUNTJOY LTD |
150.75 |
Building Control chargeable |
Consultants Fees |
| 31/01/23 |
REDACTED PERSONAL DATA |
150.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 22/09/23 |
REDACTED PERSONAL DATA |
150.75 |
Children placed with Family&Friends |
Transport of Clients |
| 30/09/25 |
REDACTED PERSONAL DATA |
150.75 |
Strategic Director Adult Social Care & … |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
150.75 |
No-Barriers |
Staff Vehicle Mileage |
| 24/12/24 |
REDACTED PERSONAL DATA |
150.75 |
Children placed with Family&Friends |
Transport of Clients |
| 25/11/21 |
SAINSBURYS.CO.UK |
150.74 |
Westminster House |
Catering Purchases |
| 29/05/25 |
TESCO STORES 5567 |
150.73 |
Saxonbury |
Catering Purchases |
| 31/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.73 |
Beaulieu House |
Catering Purchases |
| 27/11/22 |
AMZNMKTPLACE |
150.73 |
Island Learning Centre |
General Educational Materials |
| 26/08/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
150.72 |
Mental Health Other ST Support 65+ |
Charges from Independent Providers |
| 29/01/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
150.72 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/06/23 |
APG SPORTS GROUP LTD |
150.72 |
Medina Leisure Centre |
Stock Purchases |
| 11/04/25 |
REDACTED PERSONAL DATA |
150.70 |
Leaving Care Costs |
Transport of Clients |
| 06/03/22 |
ASDA GROCERIES ONLINE |
150.70 |
Saxonbury |
Catering Purchases |
| 01/06/22 |
ADT FIRE AND SECURITY PLC |
150.70 |
Family Centres Maintenance |
Property Services - Day to day Maintena… |
| 06/01/23 |
APG SPORTS GROUP LTD |
150.68 |
Medina Leisure Centre |
Stock Purchases |