| 31/07/21 |
REDACTED PERSONAL DATA |
124.20 |
Permanence Team |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
124.20 |
LD Team |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
124.20 |
Youth Justice Service |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
124.20 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
124.20 |
Leaving Care Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
124.20 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 23/04/24 |
WETHERSPOON HOTEL |
124.20 |
Environmental Health |
Staff Hotel & Accommodation Costs |
| 30/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
124.19 |
Plean Dene |
Catering Purchases |
| 30/11/22 |
WWW.ICM.ORG.UK |
124.17 |
Internal Enforcement Team |
Professional Subscriptions |
| 15/07/22 |
B & Q 1163 |
124.17 |
Westminster House |
Operational Equipment |
| 07/11/25 |
CURRYS ONLINE |
124.17 |
EOTAS / EOTIC |
Operational Equipment |
| 07/11/25 |
CURRYS ONLINE |
124.17 |
EOTAS / EOTIC |
Operational Equipment |
| 27/01/24 |
WWW.ARGOS.CO.UK |
124.17 |
Beaulieu House |
Operational Equipment |
| 20/02/26 |
JOHN CATTLE'S SKATE CLUB CIC |
124.17 |
Short Breaks |
Charges from Independent Providers |
| 10/08/22 |
SOLENT BEDS & SOFA GALLERY |
124.17 |
Westminster House |
Operational Equipment |
| 08/08/22 |
CURRYS ONLINE |
124.17 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/04/23 |
REDACTED PERSONAL DATA |
124.16 |
Home to College Post 16 Transport |
Client Expenses |
| 24/10/25 |
PREMIER INN |
124.16 |
Transport Management |
Staff Hotel & Accommodation Costs |
| 15/09/25 |
PREMIER INN |
124.16 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 11/01/23 |
THE RENEWABLE ENERGY COMPANY LTD |
124.16 |
Love Lane Primary School |
Gas |
| 06/03/24 |
HUNTS FOOD SERVICES LTD |
124.15 |
Medina Leisure Centre |
Stock Purchases |
| 11/09/24 |
ASKEWS LIBRARY SERVICES LTD |
124.14 |
Public Libraries Central |
Purchase of Books |
| 08/06/22 |
CORONA ENERGY |
124.14 |
Events Support |
Electricity |
| 18/01/23 |
N-VIRO |
124.14 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 08/07/25 |
TESCO STORES 5567 |
124.13 |
Gouldings Resource Centre |
Catering Purchases |
| 24/02/23 |
BETA PAK LTD |
124.08 |
BCF Community Equipment Store |
Stationery |
| 20/01/23 |
BETA PAK LTD |
124.08 |
Learning & Development Running Costs |
Stationery |
| 17/12/25 |
ADT FIRE AND SECURITY PLC |
124.07 |
Medina Leisure Centre |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
124.07 |
Medina Leisure Centre |
Security of Buildings |
| 22/05/25 |
AMZNMKTPLACE DD9DK5O95 |
124.06 |
Beaulieu House |
General Materials |