| 29/12/21 |
REDACTED PERSONAL DATA |
118.76 |
In-house Fostering |
Support Children |
| 24/10/25 |
YELF'S HOTEL |
118.75 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/10/25 |
YELF'S HOTEL |
118.75 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/01/26 |
YELF'S HOTEL |
118.75 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/09/21 |
AMAZON.CO.UK 3P5F56WJ5 |
118.74 |
Hospital Team |
Office Equipment |
| 26/11/25 |
HOME BARGAINS |
118.74 |
Commercial Sales Team |
Advertising & Publicity |
| 07/12/22 |
WIGHT HEATING LTD |
118.73 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 02/03/25 |
AMAZON R21GZ44X4 |
118.73 |
Human Resources |
Office Equipment |
| 07/04/21 |
REDACTED PERSONAL DATA |
118.72 |
Leaving Care Costs |
Support Children |
| 17/09/21 |
MENTFADE LTD |
118.72 |
Physical Support Residential 65+ |
Crisis Support for Carers |
| 24/09/21 |
MENTFADE LTD |
118.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/24 |
ASDA GROCERIES ONLINE |
118.72 |
Plean Dene |
Catering Purchases |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
118.72 |
Ferry Management |
Electricity |
| 12/05/21 |
WESTRIDGE LTD |
118.72 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 25/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
118.72 |
The Heights |
Consumable Cleaning Materials |
| 11/02/26 |
REDACTED PERSONAL DATA |
118.71 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/03/24 |
TESCO STORES 5567 |
118.71 |
Adelaide Resource Centre |
Catering Purchases |
| 30/08/23 |
TESCO STORES 5567 |
118.70 |
Adelaide Resource Centre |
Catering Purchases |
| 23/07/21 |
REDFUNNEL.CO.UK |
118.70 |
Leaving Care Costs |
Public Transport Fares |
| 06/03/24 |
REDFUNNEL.CO.UK |
118.70 |
Island Learning Centre |
Public Transport Fares |
| 17/11/21 |
REDACTED PERSONAL DATA |
118.68 |
Find a Home Scheme |
Payment to Private Contractors |
| 17/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
118.68 |
33 High St, Newport |
Electricity |
| 06/12/24 |
ASDA GROCERIES ONLINE |
118.68 |
Plean Dene |
Catering Purchases |
| 30/10/24 |
EXPRESSO PLUS |
118.67 |
Medina Leisure Centre |
Stock Purchases |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
118.67 |
Newport Harbour Account |
Electricity |
| 24/01/24 |
EXPRESSO PLUS |
118.67 |
The Heights |
Stock Purchases |
| 31/12/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
118.66 |
Medina Leisure Centre |
Stock Purchases |
| 23/03/22 |
THETRAINLINE.COM |
118.66 |
Director of Adult Social Services |
Public Transport Fares |
| 27/01/23 |
MOUNTJOY LTD |
118.65 |
Westminster House |
Property Services - Planned Maintenance |
| 13/08/25 |
MOUNTJOY LTD |
118.65 |
Beaulieu House |
Minor Works |