| 04/12/24 |
MOUNTJOY LTD |
143.52 |
Sandown Library |
Property Services - Day to day Maintena… |
| 04/12/24 |
MOUNTJOY LTD |
143.52 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |
| 17/07/24 |
MOUNTJOY LTD |
143.51 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 14/06/24 |
REDACTED PERSONAL DATA |
143.50 |
Learning Disability Direct Pay 18-64 |
Client Contributions |
| 14/02/24 |
SWAN ADVOCACY |
143.50 |
DoLS/MCA |
Professional Services |
| 12/05/21 |
SUPPLIES TEAM LTD |
143.48 |
Island Learning Centre |
Stationery |
| 04/06/21 |
REDACTED PERSONAL DATA |
143.47 |
Special Guardianship Order Costs |
Support Children |
| 11/04/25 |
WIGHT HEATING LTD |
143.47 |
BCF Community Equipment Store |
Minor Works |
| 30/04/21 |
REDACTED PERSONAL DATA |
143.47 |
Special Guardianship Order Costs |
Support Children |
| 01/04/21 |
REDACTED PERSONAL DATA |
143.47 |
Special Guardianship Order Costs |
Support Children |
| 16/04/21 |
REDACTED PERSONAL DATA |
143.47 |
Special Guardianship Order Costs |
Support Children |
| 09/04/21 |
REDACTED PERSONAL DATA |
143.47 |
Special Guardianship Order Costs |
Support Children |
| 23/04/21 |
REDACTED PERSONAL DATA |
143.47 |
Special Guardianship Order Costs |
Support Children |
| 21/05/21 |
REDACTED PERSONAL DATA |
143.47 |
Special Guardianship Order Costs |
Support Children |
| 14/05/21 |
REDACTED PERSONAL DATA |
143.47 |
Special Guardianship Order Costs |
Support Children |
| 07/05/21 |
REDACTED PERSONAL DATA |
143.47 |
Special Guardianship Order Costs |
Support Children |
| 28/05/21 |
REDACTED PERSONAL DATA |
143.47 |
Special Guardianship Order Costs |
Support Children |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
143.46 |
Elmdon (The Laurels) |
Electricity |
| 07/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
143.45 |
Beaulieu House |
Catering Purchases |
| 14/05/21 |
BETA PAK LTD |
143.44 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 18/10/23 |
JMC AG LTD |
143.44 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
143.42 |
Ryde Bungalow |
Electricity |
| 27/11/24 |
ASDA STORES 4786 |
143.42 |
Westminster House |
Catering Purchases |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
143.41 |
Victoria Quays |
Grounds Maintenance |
| 25/11/24 |
REDACTED PERSONAL DATA |
143.40 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/11/24 |
REDACTED PERSONAL DATA |
143.40 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/12/24 |
LAKE CLEANING & CATERING SUPPLIES |
143.40 |
Beaulieu House |
General Materials |
| 05/04/24 |
REDACTED PERSONAL DATA |
143.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/01/25 |
LYLA DAY |
143.40 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/05/24 |
REDACTED PERSONAL DATA |
143.40 |
Leaving Care Costs |
Support Children |