| 01/06/23 |
TRAINLINE |
137.20 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 05/05/23 |
TRAINLINE |
137.20 |
Support for Looked After Children |
Transport of Clients |
| 29/03/23 |
ADVOCACY FOR ALL |
137.20 |
DoLS/MCA |
Professional Services |
| 23/04/21 |
GAZPROM ENERGY |
137.20 |
Business Support - Fire |
Gas |
| 28/04/23 |
TRAINLINE |
137.20 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 14/04/21 |
REDACTED PERSONAL DATA |
137.18 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/02/25 |
REDACTED PERSONAL DATA |
137.18 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 02/02/22 |
CORONA ENERGY |
137.16 |
Newport Harbour Account |
Electricity |
| 16/03/22 |
DH PRICE MOTORS |
137.16 |
Community Reablement |
Vehicle Maintenance Costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
137.15 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 02/05/25 |
MOUNTJOY LTD |
137.14 |
Westminster House |
Property Services - Day to day Maintena… |
| 03/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
137.13 |
Gouldings Resource Centre |
Catering Purchases |
| 14/04/21 |
BUSINESS STREAM LTD |
137.13 |
Business Support - Fire |
Water and Sewerage |
| 28/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
137.12 |
Adelaide Resource Centre |
Catering Purchases |
| 01/02/23 |
LINGUAHOUSE CIC |
137.10 |
Leaving Care Costs |
Support Children |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
137.09 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
137.09 |
Mariners Way, Cowes |
Gas |
| 20/09/24 |
MOUNTJOY LTD |
137.08 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 20/09/24 |
MOUNTJOY LTD |
137.08 |
Beaulieu House |
Minor Works |
| 12/04/24 |
MOUNTJOY LTD |
137.08 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 15/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
137.07 |
Beaulieu House |
Catering Purchases |
| 06/04/22 |
ISLAND COACHWORKS AND COATINGS |
137.07 |
Fleet Income |
Vehicle Maintenance Costs |
| 28/06/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
137.06 |
Plean Dene |
Catering Purchases |
| 02/02/22 |
WURTH UK LIMITED |
137.05 |
Ferry Operation |
Operational Equipment |
| 26/01/22 |
WURTH UK LIMITED |
137.05 |
Ferry Operation |
Operational Equipment |
| 30/04/25 |
MOUNTJOY LTD |
137.05 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 23/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
137.04 |
Gouldings Resource Centre |
Clothing & Laundry |
| 23/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
137.04 |
Gouldings Resource Centre |
Clothing & Laundry |
| 18/02/23 |
AMAZON.CO.UK 139SR7X44 |
137.04 |
Wightcare |
Operational Equipment |
| 26/08/23 |
AMZNMKTPLACE |
137.04 |
Wightcare |
Operational Equipment |