| 31/03/25 |
REDACTED PERSONAL DATA |
92.70 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
92.70 |
Permanence Team |
Staff Vehicle Mileage |
| 09/07/25 |
TTS |
92.70 |
Island Learning Centre |
Purchase of Books |
| 30/04/21 |
REDACTED PERSONAL DATA |
92.70 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
92.70 |
Youth Justice Service |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
92.70 |
HM Prison Care |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
92.70 |
Permanence Team |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
92.70 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
92.70 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
92.70 |
School Improvement |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
92.70 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
92.70 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
92.69 |
Adelaide Resource Centre |
Gas |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
92.69 |
Adelaide Resource Centre |
Gas |
| 11/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
92.69 |
Bluebell House |
Catering Purchases |
| 24/02/23 |
REDACTED PERSONAL DATA |
92.68 |
Ukraine - Host Payments |
Grants to individuals |
| 12/02/25 |
BETA PAK LTD |
92.68 |
Plean Dene |
Operational Equipment |
| 16/12/22 |
REDACTED PERSONAL DATA |
92.68 |
Ukraine - Host Payments |
Grants to individuals |
| 23/03/22 |
REDACTED PERSONAL DATA |
92.68 |
Home to School Mainstream Transport |
Client Expenses |
| 14/01/22 |
REDACTED PERSONAL DATA |
92.68 |
Home to School Mainstream Transport |
Client Expenses |
| 18/11/22 |
REDACTED PERSONAL DATA |
92.68 |
Ukraine - Host Payments |
Grants to individuals |
| 09/08/23 |
REDACTED PERSONAL DATA |
92.68 |
Home to School Mainstream Transport |
Client Expenses |
| 06/02/24 |
CORONA ENERGY |
92.67 |
Branstone Farm Business Units |
Electricity |
| 12/11/25 |
BRITISH GAS BUSINESS |
92.66 |
Somerton Industrial Park |
Electricity |
| 19/04/21 |
TESCO STORES 5567 |
92.66 |
Beaulieu House |
Catering Purchases |
| 13/08/25 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
92.65 |
Medina Theatre |
Operational Equipment |
| 24/05/24 |
WWW.AMAZON 203-759159 |
92.65 |
Community Reablement |
Operational Equipment |
| 16/03/22 |
BRITISH GAS BUSINESS |
92.65 |
Brooklime House, Bluebell Meadows |
Electricity |
| 23/03/23 |
WWW.REDFUNNEL.CO.UK |
92.64 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 23/03/23 |
WWW.REDFUNNEL.CO.UK |
92.64 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |