| 25/10/23 |
CANSFORD LABORATORIES LTD |
83.75 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
83.75 |
Other Grounds Maintenance |
Electricity |
| 16/09/24 |
TRAINLINE |
83.75 |
Children with Disabilities |
Public Transport Fares |
| 23/10/24 |
TRAINLINE |
83.75 |
Children with Disabilities |
Public Transport Fares |
| 05/11/24 |
TRAINLINE |
83.75 |
Children with Disabilities |
Public Transport Fares |
| 08/10/24 |
TRAINLINE |
83.75 |
Children with Disabilities |
Public Transport Fares |
| 08/11/24 |
WWW.WIGHTLINK.CO.UK |
83.75 |
Support for Looked After Children CIC |
Transport of Clients |
| 21/11/24 |
TRAINLINE |
83.75 |
Children with Disabilities |
Public Transport Fares |
| 24/09/24 |
TRAINLINE |
83.75 |
Children with Disabilities |
Public Transport Fares |
| 26/01/22 |
BETA PAK LTD |
83.75 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 26/01/23 |
AFFILIATED AUTO RENTAL |
83.74 |
BCF Community Equipment Store |
Vehicle Hire External |
| 08/12/21 |
BIFFA WASTE SERVICES LTD |
83.74 |
Fort Victoria |
Refuse Collection, Disposal and Recycli… |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
83.72 |
Adelaide Resource Centre |
Gas |
| 16/01/26 |
TROPHYSTORE.CO.UK LIMITED |
83.72 |
Digital Twin Programme |
Consultants Fees |
| 28/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
83.72 |
Adelaide Resource Centre |
Catering Purchases |
| 11/11/21 |
AMZNMKTPLACE |
83.72 |
Beaulieu House |
General Materials |
| 28/04/23 |
LAKE CLEANING & CATERING SUPPLIES |
83.72 |
Plean Dene |
Consumable Cleaning Materials |
| 02/12/21 |
ENTERPRISE RENT-A-CAR |
83.71 |
Children in Care Team |
Vehicle Hire External |
| 16/07/25 |
JP MCDOUGALL & CO LTD |
83.71 |
The Lionheart School |
Delegated Minor Maintenance |
| 21/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
83.71 |
Gouldings Resource Centre |
Catering Purchases |
| 30/04/21 |
REDACTED PERSONAL DATA |
83.70 |
AS Covid-19 (Adults) |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
83.70 |
The Lionheart School |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
83.70 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
83.70 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
83.70 |
Community Outreach |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
83.70 |
No-Barriers |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
83.70 |
Youth Justice Service |
Staff Vehicle Mileage |
| 03/12/25 |
REDACTED PERSONAL DATA |
83.70 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
83.70 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
83.70 |
Children We Care For Team |
Staff Vehicle Mileage |