| 05/06/24 |
SOMERTON PAPER SERVICE |
108.45 |
Saxonbury |
Maintenance of Operational Equipment |
| 30/04/25 |
REDACTED PERSONAL DATA |
108.45 |
No-Barriers |
Staff Vehicle Mileage |
| 14/01/24 |
TESCO STORES 5567 |
108.45 |
Adelaide Resource Centre |
Catering Purchases |
| 28/02/23 |
REDACTED PERSONAL DATA |
108.45 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
108.45 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
108.45 |
IASCC Team |
Staff Vehicle Mileage |
| 03/04/23 |
TRAINLINE |
108.45 |
Support for Looked After Children |
Transport of Clients |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
108.44 |
Weston Academy Closure |
Electricity |
| 19/08/22 |
JMC AG LTD |
108.44 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 30/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
108.44 |
The Heights |
Consumable Cleaning Materials |
| 01/04/22 |
LUPTON AUTO ELECTRICAL |
108.43 |
Community Reablement |
Vehicle Maintenance Costs |
| 03/12/21 |
MOUNTJOY LTD |
108.42 |
Newport Library |
Property Services - Day to day Maintena… |
| 08/07/22 |
TRAINLINE.COM |
108.41 |
Car Park cash collection |
Travel Expenses |
| 28/04/23 |
CLEAN WIGHT CLEANING |
108.39 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 06/02/23 |
ASDA STORES 4786 |
108.38 |
Beaulieu House |
Catering Purchases |
| 06/08/25 |
ARCO LTD |
108.36 |
The Heights |
Clothing & Laundry |
| 16/09/25 |
ASDA GROCERIES ONLINE |
108.36 |
Plean Dene |
Catering Purchases |
| 17/03/25 |
SP JEM SYSTEMS UK |
108.36 |
The Lionheart School |
Unallocated PCard Expenses |
| 04/02/26 |
REDACTED PERSONAL DATA |
108.36 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/04/22 |
BUSINESS STREAM LTD |
108.36 |
Specialist Service Business Admin |
Water and Sewerage |
| 19/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
108.36 |
Community Reablement |
Clothing & Laundry |
| 19/06/25 |
TRAVELODGE |
108.35 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 29/03/23 |
RYDE TAXIS LTD |
108.35 |
Special Discretionary Grants |
Transport of Clients |
| 29/06/22 |
RYDE TAXIS LTD |
108.35 |
Special Discretionary Grants |
Transport of Clients |
| 06/01/23 |
RYDE TAXIS LTD |
108.35 |
Special Discretionary Grants |
Transport of Clients |
| 14/04/21 |
A-DAY CONSULTANTS LTD |
108.34 |
Island Learning Centre |
Agency staff |
| 03/08/22 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Client Expenses |
| 31/08/22 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Client Expenses |
| 19/11/21 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Client Expenses |
| 27/10/25 |
BKG HOTEL AT BOOKING.COM |
108.33 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |