| 27/06/25 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
100.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 06/06/25 |
REDACTED PERSONAL DATA |
100.00 |
Leaving Care Costs |
Support Children |
| 02/07/25 |
HERIDA HEALTHCARE LTD |
100.00 |
BCF Community Equipment Store |
Operational Equipment |
| 23/07/25 |
HILLBANS PEST CONTROL LTD |
100.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 18/06/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 11/04/25 |
ISLANDWIDE WINDOW CLEANING |
100.00 |
Beaulieu House |
Cleaning Contracts |
| 18/06/25 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 09/07/25 |
MILFORD DEL SUPPORT AGENCY |
100.00 |
Unregulated Residential |
Charges from Independent Providers |
| 04/06/25 |
MILFORD DEL SUPPORT AGENCY |
100.00 |
Unregulated Residential |
Charges from Independent Providers |
| 11/06/25 |
MILFORD DEL SUPPORT AGENCY |
100.00 |
Unregulated Residential |
Charges from Independent Providers |
| 12/11/25 |
REDACTED PERSONAL DATA |
100.00 |
S17 Child Protect Support & Protection 2 |
Regular Respite Care |
| 27/11/25 |
ASDA STORES LTD |
100.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 29/09/25 |
ASDA STORES LTD |
100.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 21/11/25 |
ALBANY FARM & G MACHINERY LTD |
100.00 |
Crematorium |
Grounds Maintenance |
| 15/10/25 |
INDIGO GRAPHICS LTD |
100.00 |
On-Street Parking Operations |
Operational Equipment |
| 03/10/25 |
ORANGEPEEL CREATIVE JUICE |
100.00 |
The Lionheart School |
Computer Maintenance |
| 15/08/25 |
DARES LTD |
100.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 27/10/25 |
CS MORRISONS GIFT CARD |
100.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 13/10/25 |
YELF'S HOTEL |
100.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 17/11/25 |
RUSTY WILL LIMITED |
100.00 |
Youth Justice Service |
Support Children |
| 21/10/25 |
CS MORRISONS GIFT CARD |
100.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 03/10/25 |
ISLANDWIDE WINDOW CLEANING |
100.00 |
Beaulieu House |
Cleaning Contracts |
| 07/10/25 |
ASDA STORES LTD |
100.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 14/10/25 |
ASDA STORES LTD |
100.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 09/10/25 |
ASDA STORES LTD |
100.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 06/10/25 |
CS MORRISONS GIFT CARD |
100.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 10/10/25 |
ASDA STORES LTD |
100.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 08/10/25 |
DARES LTD |
100.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 21/11/25 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 03/10/25 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |