| 15/08/25 |
SOCIALISING BUDDIES |
89.00 |
S17 Disabled Children |
Support Children |
| 03/09/25 |
REDACTED PERSONAL DATA |
89.00 |
Children placed with Family&Friends |
Support Children |
| 05/03/25 |
REDACTED PERSONAL DATA |
89.00 |
Coroner |
Payment to Private Contractors |
| 24/07/25 |
REDFUNNEL.CO.UK |
89.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 11/07/25 |
DH PRICE MOTORS |
89.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/10/21 |
MRS VANESSA CHURCHMAN CC |
89.00 |
Democratic Representation & Management |
Public Transport Fares |
| 14/04/25 |
RS TYRES |
89.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 26/02/25 |
SOCIALISING BUDDIES |
89.00 |
S17 Disabled Children |
Support Children |
| 27/11/24 |
MBJ MOTOR FACTORS LTD |
89.00 |
Ferry Operation |
Operational Equipment |
| 29/03/23 |
REDACTED PERSONAL DATA |
89.00 |
Highways PFI Project |
Payments to Voluntary and Other Associa… |
| 24/02/23 |
ARJO UK LTD |
89.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 25/10/23 |
REDACTED PERSONAL DATA |
89.00 |
Insurance claims suspense |
Insurance claims suspense |
| 14/06/23 |
MY HOME ESSENTIALS LTD |
89.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/05/24 |
ARJO UK LTD |
89.00 |
Saxonbury |
Minor Works |
| 17/05/24 |
ARJO UK LTD |
89.00 |
Saxonbury |
Minor Works |
| 21/02/24 |
MBJ MOTOR FACTORS LTD |
89.00 |
Ferry Operation |
Operational Equipment |
| 07/02/24 |
ARJO UK LTD |
89.00 |
Adelaide Resource Centre |
Operational Equipment |
| 14/02/24 |
ROYAL MAIL GROUP PLC |
89.00 |
Electoral Registration Office |
Postage |
| 23/11/22 |
REDACTED PERSONAL DATA |
89.00 |
Insurance claims suspense |
Insurance claims suspense |
| 13/04/22 |
ARJO UK LTD |
89.00 |
Plean Dene |
Minor Works |
| 15/06/22 |
DH PRICE MOTORS |
89.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 10/06/22 |
CREME D'OR LTD |
89.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/08/21 |
MATALAN |
89.00 |
Beaulieu House |
Client Expenses |
| 07/01/22 |
ARJO UK LTD |
89.00 |
Westminster House |
Property Services - Planned Maintenance |
| 21/01/26 |
SOCIALISING BUDDIES |
89.00 |
S17 Children with Disabilities |
Support Children |
| 08/01/26 |
FACEBK FGBK5B5ZH2 |
89.00 |
In-house Fostering |
Advertising & Publicity |
| 25/02/26 |
URBAN ENVIRONMENTS LTD |
89.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 23/09/22 |
PHARMA HYGIENE PRODUCT |
89.00 |
Adelaide Resource Centre |
Operational Equipment |
| 13/07/22 |
DATA COMMUNICATIONS NETWORKS LTD |
89.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/12/23 |
LIFELINE ALARM SYSTEMS LTD |
89.00 |
Island Learning Centre |
Security of Buildings |