| 29/01/25 |
IDML |
78.98 |
Parking Attendants |
Clothing & Laundry |
| 14/05/21 |
ARGOS LTD |
78.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/08/25 |
TOTALENERGIES GAS & POWER LTD |
78.98 |
Amenity Land Hire |
Gas |
| 15/04/25 |
AMZNBUSINESS RH26E2QX4 |
78.98 |
BCF Community Equipment Store |
Operational Equipment |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
78.97 |
St Thomas Church, Ryde |
Electricity |
| 25/05/22 |
BIBLIOTHECA LTD |
78.96 |
Public Libraries Central |
Stationery |
| 15/04/25 |
AMZNBUSINESS RH6D596W4 |
78.96 |
BCF Community Equipment Store |
Operational Equipment |
| 21/08/23 |
TRAINLINE |
78.96 |
Director of Adult Social Services |
Public Transport Fares |
| 29/04/23 |
AMZNMKTPLACE AMAZON.CO |
78.95 |
Beaulieu House |
General Materials |
| 13/08/25 |
MOUNTJOY LTD |
78.95 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 15/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
78.95 |
Adelaide Resource Centre |
Catering Purchases |
| 09/10/24 |
WWW.ARGOS.CO.UK |
78.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/04/25 |
ASDA STORES 4786 |
78.94 |
Westminster House |
Catering Purchases |
| 18/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
78.93 |
Adelaide Resource Centre |
Catering Purchases |
| 30/11/22 |
ADT FIRE AND SECURITY PLC |
78.93 |
Family Centres Maintenance |
Security of Buildings |
| 28/09/23 |
AFFILIATED AUTO RENTAL |
78.91 |
Children in Care Team |
Vehicle Hire External |
| 10/08/22 |
TRAINLINE |
78.90 |
Support for Looked After Children |
Transport of Clients |
| 23/08/22 |
WWW.REDFUNNEL.CO.UK |
78.90 |
Reviewing Officer |
Travel Expenses |
| 01/02/23 |
NATIONAL EXPRESS LIMITED |
78.90 |
Support for Looked After Children |
Support Children |
| 31/08/22 |
REDFUNNEL.CO.UK |
78.90 |
Support for LAC CWD |
Public Transport Fares |
| 01/09/22 |
REDFUNNEL.CO.UK |
78.90 |
Support for LAC CWD |
Public Transport Fares |
| 11/09/22 |
REDFUNNEL.CO.UK |
78.90 |
Support for LAC CWD |
Public Transport Fares |
| 29/11/22 |
REDFUNNEL.CO.UK |
78.90 |
Support for LAC CWD |
Public Transport Fares |
| 29/11/22 |
REDFUNNEL.CO.UK |
78.90 |
Support for LAC CWD |
Public Transport Fares |
| 21/02/25 |
NPOWER DIRECT LTD |
78.90 |
Other Grounds Maintenance |
Electricity |
| 09/11/22 |
REDFUNNEL.CO.UK |
78.90 |
Support for LAC CWD |
Public Transport Fares |
| 25/09/24 |
WIGHT FIRE CO LTD |
78.89 |
Secondary capital |
Payment to Contractors - Capital |
| 24/01/25 |
AMZNMKTPLACE UX6IU2ZK5 |
78.89 |
Beaulieu House |
Unallocated PCard Expenses |
| 19/04/24 |
TESCO STORES |
78.88 |
Gouldings Resource Centre |
Catering Purchases |
| 22/10/25 |
B & Q 1163 |
78.87 |
The Heights |
Operational Equipment |