| 27/08/25 |
AMAZON.CO.UK R49D15B14 |
140.83 |
Gouldings Resource Centre |
Catering Equipment |
| 02/05/25 |
RIVERSIDE VENTURES LTD |
140.83 |
Data & Information |
Professional Services |
| 10/04/25 |
TESCO STORES 5567 |
140.82 |
Saxonbury |
Catering Purchases |
| 09/02/26 |
TRAINLINE.COM |
140.82 |
Support for Children We Care For Childr… |
Travel Expenses |
| 13/02/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
140.82 |
Purchased Fostering |
Regular Respite Care |
| 22/05/24 |
BOOKER CASH & CARRY LTD |
140.81 |
Plean Dene |
Catering Purchases |
| 15/11/22 |
REDFUNNEL.CO.UK |
140.80 |
Beaulieu House |
Public Transport Fares |
| 08/03/22 |
REDFUNNEL.CO.UK |
140.80 |
Beaulieu House |
Public Transport Fares |
| 14/06/22 |
THE BIKEABILITY TRUST |
140.80 |
Bikeability |
Operational Equipment |
| 22/12/25 |
TRAINLINE |
140.80 |
Support for Children We Care For Childr… |
Transport of Clients |
| 05/10/22 |
ARJO UK LTD |
140.79 |
Westminster House |
Property Services - Day to day Maintena… |
| 12/05/23 |
VECTIS GROUP SECURITY LTD |
140.78 |
Weston Academy Closure |
Security of Buildings |
| 03/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
140.78 |
Gouldings Resource Centre |
Catering Purchases |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
140.77 |
Newport Harbour Account |
Electricity |
| 26/03/25 |
WWW.ARGOS.CO.UK |
140.75 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 05/07/21 |
PAYPAL WIGHTLINK |
140.75 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 31/12/24 |
LAKE CLEANING & CATERING SUPPLIES |
140.75 |
The Heights |
Consumable Cleaning Materials |
| 20/12/24 |
REDFUNNEL.CO.UK |
140.75 |
Insurance |
Public Transport Fares |
| 26/03/25 |
AMAZON RZ3WR5Z24 |
140.75 |
The Lionheart School |
Office Equipment |
| 22/12/23 |
ROYAL DUTCH AIRLINES (KLM) |
140.74 |
Children in Care Team |
Public Transport Fares |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
140.74 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
140.74 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/11/21 |
ASDA STORES 4786 |
140.74 |
Westminster House |
Catering Purchases |
| 25/02/26 |
INTERIOR GOODS DIRECT |
140.73 |
Democratic Representation & Management |
Unallocated PCard Expenses |
| 29/06/22 |
MOUNTJOY LTD |
140.72 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 28/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
140.72 |
Bluebell House |
Catering Purchases |
| 17/01/26 |
TESCO GROCERY |
140.71 |
Beaulieu House |
Catering Purchases |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
140.71 |
Ryde Bungalow |
Electricity |
| 30/04/25 |
MOUNTJOY LTD |
140.70 |
The Heights |
Property Services - Day to day Maintena… |
| 25/04/25 |
MOUNTJOY LTD |
140.70 |
Amenity Land Hire |
Property Services - Planned Maintenance |