| 25/09/25 |
PREMIER INN |
79.99 |
Leaving Care Costs |
Travel Expenses |
| 21/11/24 |
PREMIER INN |
79.99 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 08/11/22 |
JYSK.CO.UK INTERNET GB |
79.99 |
Non-Delegated Building Maintenance |
Furniture and Fittings |
| 23/06/23 |
PREMIER INN |
79.99 |
Highways PFI Project |
Staff Hotel & Accommodation Costs |
| 27/08/25 |
CURRYS ONLINE |
79.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/10/24 |
AMAZON.CO.UK TO2PM22A4 |
79.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/05/21 |
MICROSOFT MICROSOFT 36 |
79.99 |
IW Biological Record Centre |
Computer Software & Consumables |
| 13/02/26 |
B&Q MARKETPLACE |
79.99 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 23/05/24 |
MICROSOFT MICROSOFT 36 |
79.99 |
IW Biological Record Centre |
Computer Software & Consumables |
| 17/11/25 |
PREMIER INN |
79.99 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 23/05/23 |
MICROSOFT MICROSOFT 36 |
79.99 |
IW Biological Record Centre |
Computer Software & Consumables |
| 12/10/22 |
OTTERBOX IRELAND |
79.99 |
Trees and Landscape |
Computer Purchase & Rental |
| 12/10/22 |
OTTERBOX IRELAND |
79.99 |
Flood Management |
Computer Purchase & Rental |
| 13/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
79.99 |
Plean Dene |
Catering Purchases |
| 02/07/21 |
SCREWFIX DIR LTD |
79.98 |
Newport Harbour Account |
Clothing & Laundry |
| 12/11/25 |
REDACTED PERSONAL DATA |
79.98 |
In-house Fostering |
Transport of Clients |
| 01/04/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
79.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/09/22 |
TRAINLINE.COM |
79.98 |
Mental Health Team |
Public Transport Fares |
| 09/02/23 |
WWW.SCREWFIX.COM |
79.98 |
Beaulieu House |
General Materials |
| 24/07/24 |
BETA PAK LTD |
79.98 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 15/02/26 |
AMAZON OI34E9TG5 |
79.98 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/08/23 |
W HURST & SON |
79.97 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/06/25 |
JP MCDOUGALL & CO LTD |
79.97 |
Ferry Operation |
Operational Equipment |
| 07/11/23 |
WWW.ARGOS.CO.UK |
79.96 |
Westminster House |
Operational Equipment |
| 31/07/24 |
PSA PARTS |
79.96 |
Graphic Design Team |
Operational Equipment |
| 17/08/23 |
WWW.ARGOS.CO.UK |
79.96 |
Beaulieu House |
Operational Equipment |
| 21/09/23 |
AMZNMKTPLACE |
79.96 |
Public Libraries Central |
Operational Equipment |
| 17/11/23 |
AMZNMKTPLACE |
79.96 |
Beaulieu House |
General Materials |
| 19/01/22 |
REDACTED PERSONAL DATA |
79.96 |
In-house Fostering |
Support Children |
| 21/10/25 |
ARGOS |
79.96 |
In-house Fostering |
Support Children |