| 03/01/24 |
VERIFONE(UK)LTD |
129.00 |
Leisure Access System |
Payment to Private Contractors |
| 31/05/24 |
DAY LEWIS PHARMACY |
129.00 |
Contraception P |
Payment to Private Contractors |
| 07/06/23 |
VERIFONE(UK)LTD |
129.00 |
Leisure Access System |
Payment to Private Contractors |
| 11/10/23 |
CHANT LOCK & SECURITY SERVICE |
129.00 |
Coastal Management |
Payment to Private Contractors |
| 10/03/23 |
VERIFONE(UK)LTD |
129.00 |
Leisure Access System |
Payment to Private Contractors |
| 11/09/24 |
MOUNTJOY LTD |
128.98 |
Family Centres Maintenance |
Minor Works |
| 23/01/26 |
BETA PAK LTD |
128.97 |
Saxonbury |
Consumable Cleaning Materials |
| 21/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
128.96 |
Bluebell House |
Catering Purchases |
| 07/03/25 |
TESCO STORES 5567 |
128.96 |
Gouldings Resource Centre |
Catering Purchases |
| 30/08/23 |
ASKEWS LIBRARY SERVICES LTD |
128.96 |
Public Libraries Central |
Purchase of Books |
| 21/06/24 |
LAKE LAUNDRY SERVICES LIMITED |
128.95 |
BCF Community Equipment Store |
Operational Equipment |
| 16/03/22 |
BUSY BEE GARDEN CENTRE |
128.95 |
Welcome Back Fund |
General Materials |
| 12/10/22 |
CORONA ENERGY |
128.95 |
Ferry Management |
Electricity |
| 27/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
128.94 |
Beaulieu House |
Catering Purchases |
| 24/09/25 |
AMAZON AE0NS6OE5 |
128.94 |
Island Learning Centre |
Stationery |
| 16/06/21 |
ARGOS LTD |
128.93 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/12/25 |
ASDA STORES 4786 |
128.92 |
In-house Fostering |
Client Expenses |
| 26/06/25 |
TRAINLINE |
128.90 |
Flood Management |
Travel Expenses |
| 25/01/24 |
AFFILIATED AUTO RENTAL |
128.90 |
Children in Care Team |
Vehicle Hire External |
| 30/01/26 |
SANDOWN NURSING HOME |
128.89 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/02/26 |
WOODSIDE HALL NURSING HOME |
128.89 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/11/25 |
ROYAL MAHAL |
128.89 |
Next Steps Costs |
Unallocated PCard Expenses |
| 27/01/26 |
AMZNMKTPLACE U03DR1TO5 |
128.88 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 05/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
128.88 |
Beaulieu House |
Catering Purchases |
| 30/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
128.88 |
Beaulieu House |
Catering Purchases |
| 04/12/24 |
BELOW THE HOOK SERVICES |
128.88 |
Ferry Operation |
Operational Equipment |
| 28/01/22 |
BETA PAK LTD |
128.86 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 08/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
128.86 |
Beaulieu House |
Catering Purchases |
| 08/10/21 |
BIFFA WASTE SERVICES LTD |
128.85 |
Jubilee Stores, Newport |
Refuse Collection, Disposal and Recycli… |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
128.85 |
Jubilee Stores, Newport |
Refuse Collection, Disposal and Recycli… |