| 08/02/23 |
IDML |
92.25 |
Ferry Operation |
Clothing & Laundry |
| 08/02/23 |
IDML |
92.25 |
Ferry Operation |
Clothing & Laundry |
| 15/02/23 |
NONSTOP RECRUITMENT LTD |
92.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/04/25 |
REDACTED PERSONAL DATA |
92.25 |
Permanence Team |
Staff Vehicle Mileage |
| 09/09/21 |
ENTERPRISE RENT A CAR |
92.25 |
County Hall Central Mail Room |
Vehicle Maintenance Costs |
| 31/01/26 |
REDACTED PERSONAL DATA |
92.25 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
92.25 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
92.25 |
The Lionheart School |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
92.25 |
Mental Health Team |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
92.25 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
92.25 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
92.25 |
Rough Sleeping Initiative Grant |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
92.25 |
Recreation & Public Spaces Admin |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
92.25 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
92.23 |
Economic Development |
Payment to Private Contractors |
| 16/11/22 |
SENSORY SPACE CIC |
92.23 |
Short Breaks |
Grants to External Bodies |
| 21/01/26 |
B & Q 1163 |
92.22 |
Medina Leisure Centre |
Operational Equipment |
| 31/03/22 |
WINDMILLS PRE-SCHOOL |
92.22 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 25/10/22 |
IAA T/A AMAZON WLD |
92.21 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/07/25 |
REDACTED PERSONAL DATA |
92.21 |
In-house Fostering |
Transport of Clients |
| 14/04/23 |
ASKEWS LIBRARY SERVICES LTD |
92.20 |
Prison Library Service |
Purchase of Books |
| 07/06/24 |
DATASWIFT NETWORK SERVICES LIMITED |
92.20 |
Telecommunications |
Computer Maintenance |
| 13/01/26 |
AMAZON Z78OE0BI4 |
92.20 |
Democratic Representation & Management |
General Educational Materials |
| 24/06/25 |
TESCO STORES 5567 |
92.20 |
Gouldings Resource Centre |
Catering Purchases |
| 05/01/24 |
REDACTED PERSONAL DATA |
92.20 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/12/22 |
REDACTED PERSONAL DATA |
92.19 |
Home to School Mainstream Transport |
Client Expenses |
| 06/02/25 |
POSTURITE LTD |
92.19 |
Revenues & Benefits Operational Support |
Computer Purchase & Rental |
| 03/02/25 |
POSTURITE LTD |
92.19 |
Human Resources |
Computer Purchase & Rental |
| 08/03/24 |
REDACTED PERSONAL DATA |
92.19 |
Physical Support Fairer Charging 65+ |
Client Contributions |
| 11/04/25 |
REDACTED PERSONAL DATA |
92.19 |
Home To School Transprt Mainstream Prim… |
Client Expenses |