| 27/03/23 |
LAND REGISTRY |
87.00 |
Properties - Other Properties |
Professional Services |
| 15/08/23 |
LYNDHURST HOUSE |
87.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 01/10/24 |
WWW.WIGHTLINK.CO.UK |
87.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 27/09/24 |
PAULTONS PARK LIMITED |
87.00 |
Support for Looked After Children CSPS2 |
Client Expenses |
| 26/02/25 |
REDACTED PERSONAL DATA |
86.99 |
In-house Fostering |
Regular Respite Care |
| 25/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
86.99 |
Adelaide Resource Centre |
Catering Purchases |
| 24/05/21 |
PREMIER INN |
86.98 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 26/04/24 |
REDACTED PERSONAL DATA |
86.97 |
In-house Fostering |
Boarding Out Allowances |
| 01/04/21 |
TRAVELERS INSURANCE COMPANY LTD |
86.97 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 19/03/25 |
REDACTED PERSONAL DATA |
86.96 |
In-house Fostering |
Regular Respite Care |
| 21/03/25 |
REDACTED PERSONAL DATA |
86.96 |
In-house Fostering |
Regular Respite Care |
| 18/10/24 |
PREPAID FINANCIAL SERVICES LTD |
86.96 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 06/11/24 |
REDACTED PERSONAL DATA |
86.96 |
Leaving Care Costs |
Regular Respite Care |
| 03/12/21 |
MOUNTJOY LTD |
86.96 |
Family Centres Maintenance |
Minor Works |
| 08/05/24 |
REDACTED PERSONAL DATA |
86.96 |
In-house Fostering |
Regular Respite Care |
| 24/05/24 |
REDACTED PERSONAL DATA |
86.96 |
In-house Fostering |
Regular Respite Care |
| 01/05/24 |
REDACTED PERSONAL DATA |
86.96 |
In-house Fostering |
Boarding Out Allowances |
| 07/11/25 |
ASDA GROCERIES ONLINE |
86.96 |
Plean Dene |
Catering Purchases |
| 18/03/22 |
MBJ MOTOR FACTORS LTD |
86.95 |
Ferry Operation |
Operational Equipment |
| 11/03/24 |
WWW.ARGOS.CO.UK |
86.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/11/24 |
WWW.ARGOS.CO.UK |
86.95 |
Support for Looked After Children CSPS2 |
Support Children |
| 03/10/25 |
ASDA GROCERIES ONLINE |
86.95 |
Plean Dene |
Catering Purchases |
| 31/12/21 |
POHWER |
86.94 |
DoLS/MCA |
Professional Services |
| 19/11/25 |
REDACTED PERSONAL DATA |
86.93 |
In-house Fostering |
Transport of Clients |
| 29/06/22 |
BUSINESS STREAM LTD |
86.92 |
Play Areas Health & Safety work |
Water and Sewerage |
| 17/11/21 |
APG SPORTS GROUP LTD |
86.91 |
Medina Leisure Centre |
Stock Purchases |
| 20/10/21 |
SOHOCOMMERCIAL |
86.91 |
Plean Dene |
Operational Equipment |
| 30/09/22 |
PHS GROUP PLC |
86.90 |
Saxonbury |
Cleaning Contracts |
| 29/04/22 |
BOOKER CASH & CARRY LTD |
86.90 |
Plean Dene |
Catering Purchases |
| 29/04/22 |
BOOKER CASH & CARRY LTD |
86.90 |
Plean Dene |
Catering Purchases |