| 31/01/26 |
REDACTED PERSONAL DATA |
89.10 |
Children We Care For Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
89.10 |
AMHP Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
89.10 |
Supporting Families |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
89.10 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
89.10 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
89.09 |
Other Grounds Maintenance |
Electricity |
| 21/03/24 |
CEWE |
89.09 |
Museums & Collections Mgmt |
Marketing Costs |
| 04/03/22 |
ISLAND HIRE CENTRE LIMITED |
89.09 |
Medina Leisure Centre |
Operational Equipment |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
89.09 |
Other Grounds Maintenance |
Electricity |
| 30/06/21 |
BETA PAK LTD |
89.08 |
Plean Dene |
Operational Equipment |
| 27/08/25 |
TRAINLINE |
89.07 |
Support for Looked After Children CIC |
Transport of Clients |
| 11/02/26 |
AMZNMKTPLACE PX3673U65 |
89.07 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/04/24 |
PREPAID FINANCIAL SERVICES LTD |
89.06 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
89.06 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 04/03/22 |
AMZNMKTPLACE |
89.06 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/07/23 |
SOMERTON PAPER SERVICE |
89.05 |
Newport Harbour Account |
Payment to Private Contractors |
| 18/12/24 |
TRAINLINE |
89.05 |
Support for Looked After Children CIC |
Transport of Clients |
| 25/04/25 |
BUSINESS STREAM LTD |
89.05 |
Properties - Other Properties |
Water and Sewerage |
| 11/10/23 |
MC PRODUCTS UK LIMITED |
89.04 |
Parking Attendants |
Clothing & Laundry |
| 05/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
89.04 |
Adelaide Resource Centre |
Agency staff |
| 01/09/21 |
SPRINGHILL PRE-SCHOOL |
89.04 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 25/09/24 |
BOOKER CASH & CARRY LTD |
89.03 |
Plean Dene |
Catering Purchases |
| 14/04/21 |
MOUNTJOY LTD |
89.02 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 28/11/24 |
THE GARLIC FARM |
89.02 |
Shared Lives Management |
Catering Purchases |
| 13/05/22 |
REDACTED PERSONAL DATA |
89.01 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/06/22 |
CREME D'OR LTD |
89.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/10/21 |
MRS VANESSA CHURCHMAN CC |
89.00 |
Democratic Representation & Management |
Public Transport Fares |
| 20/10/21 |
BEVAN BRITTAN |
89.00 |
Camp Hill - Regeneration |
Legal Fees - Other Parties |
| 05/03/25 |
REDACTED PERSONAL DATA |
89.00 |
Coroner |
Payment to Private Contractors |
| 07/01/22 |
ARJO UK LTD |
89.00 |
Westminster House |
Property Services - Planned Maintenance |