| 30/08/24 |
ENTERPRISE RENT-A-CAR |
98.08 |
Leaving Care Team |
Vehicle Hire External |
| 21/07/23 |
BETA PAK LTD |
98.08 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 20/12/23 |
LAKE CLEANING & CATERING SUPPLIES |
98.07 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 08/12/21 |
MOUNTJOY LTD |
98.07 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 11/07/25 |
SOFTCAT PLC |
98.06 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 28/02/25 |
GOLDING HOMES |
98.06 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/01/26 |
TRAINLINE |
98.05 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/04/23 |
ASDA GROCERIES ONLINE |
98.05 |
Plean Dene |
Catering Purchases |
| 12/01/24 |
REDACTED PERSONAL DATA |
98.04 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
98.04 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
98.04 |
County Hall,Newport |
Gas |
| 12/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
98.03 |
Plean Dene |
Catering Purchases |
| 16/09/22 |
J P LENNARD LTD |
98.02 |
The Heights |
Operational Equipment |
| 02/03/22 |
REDACTED PERSONAL DATA |
98.02 |
Practice Teaching Childrens Social Care |
Assessed & Supported Year in Employment… |
| 19/03/25 |
ERMC LTD |
98.01 |
Regeneration Projects |
Payment to Contractors - Capital |
| 19/05/25 |
AMAZON O76959N15 |
98.01 |
The Lionheart School |
Sundry Office Expenses |
| 07/06/25 |
GREENLANDS SOCIAL CLUB |
98.00 |
Director of Adult Social Services |
Accommodation Costs - Bed & Breakfast n… |
| 30/06/25 |
LAND REGISTRY |
98.00 |
Properties - Other Properties |
Professional Services |
| 18/06/25 |
MOUNTJOY LTD |
98.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 11/07/25 |
TOP MOPS LIMITED |
98.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 18/06/25 |
SOCIALISING BUDDIES |
98.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 25/07/25 |
TOP MOPS LIMITED |
98.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 07/11/25 |
ROYAL MAIL GROUP PLC |
98.00 |
Island Futures |
Postage |
| 19/09/25 |
ROYAL MAIL GROUP PLC |
98.00 |
Adult Social Care General Overheads |
Postage |
| 19/01/26 |
LAND REGISTRY |
98.00 |
Council Tax |
Professional Services |
| 03/12/25 |
THE SCHOOLWEAR SHOP |
98.00 |
Support for Children We Care For Childr… |
Support Children |
| 30/01/26 |
LAND REGISTRY |
98.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/06/21 |
MILFORD DEL SUPPORT AGENCY |
98.00 |
Support for LAC CWD |
Support Children |
| 26/03/25 |
SOCIALISING BUDDIES |
98.00 |
S17 Disabled Children |
Support Children |
| 02/04/25 |
ASDA STORES |
98.00 |
The Lionheart School |
Unallocated PCard Expenses |