| 11/06/25 |
BETA PAK LTD |
78.51 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 25/04/23 |
WWW.WIGHTLINK.CO.UK |
78.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/12/25 |
REDFUNNEL.CO.UK |
78.50 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 22/11/23 |
REDFUNNEL.CO.UK |
78.50 |
Support for Looked After Children |
Transport of Clients |
| 17/02/26 |
REDFUNNEL.CO.UK |
78.50 |
Children We Care For Team |
Public Transport Fares |
| 24/09/25 |
WWW.WIGHTLINK.CO.UK |
78.50 |
Permanence Team |
Public Transport Fares |
| 18/12/25 |
REDFUNNEL.CO.UK |
78.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/12/25 |
REDFUNNEL.CO.UK |
78.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 05/12/25 |
REDFUNNEL.CO.UK |
78.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 05/12/25 |
REDFUNNEL.CO.UK |
78.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 29/09/23 |
REDFUNNEL.CO.UK |
78.50 |
Support for LAC CWD |
Transport of Clients |
| 06/11/23 |
REDFUNNEL.CO.UK |
78.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 10/06/25 |
REDFUNNEL.CO.UK |
78.50 |
Support for Looked After Children CSPS1 |
Public Transport Fares |
| 26/06/25 |
REDFUNNEL.CO.UK |
78.50 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 07/10/25 |
ASDA STORES |
78.50 |
Westminster House |
Catering Purchases |
| 05/06/24 |
ROYAL MAIL GROUP PLC |
78.49 |
ASC County Hall office costs |
Postage |
| 11/03/22 |
EXPRESSO PLUS |
78.49 |
The Heights |
Consumable Cleaning Materials |
| 17/11/25 |
ENTERPRISE RENT-A-CAR |
78.49 |
Next Steps Team |
Vehicle Hire External |
| 22/10/21 |
BUSINESS STREAM LTD |
78.48 |
Wyevale-Grounds Mtce |
Electricity |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
78.48 |
17 Fairlee Road |
Electricity |
| 11/04/25 |
REDACTED PERSONAL DATA |
78.48 |
In-house Fostering |
Support Children |
| 23/04/25 |
IDM LTD |
78.48 |
Ferry Operation |
Clothing & Laundry |
| 14/02/25 |
WF EDUCATION GROUP |
78.48 |
Prison Library Service |
Stationery |
| 30/09/23 |
AMZNMKTPLACE |
78.48 |
Learning & Development Resource Centre |
Purchase of Books |
| 14/12/24 |
B & Q 1163 |
78.46 |
Island Learning Centre |
Unallocated PCard Expenses |
| 04/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
78.45 |
Plean Dene |
Catering Purchases |
| 17/11/21 |
APG SPORTS GROUP LTD |
78.45 |
Medina Leisure Centre |
Stock Purchases |
| 02/07/21 |
BETA PAK LTD |
78.44 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 12/06/24 |
TRAINLINE |
78.44 |
Permanence Team |
Public Transport Fares |
| 28/03/24 |
MOUNTJOY LTD |
78.43 |
County Hall,Newport |
Property Services - Day to day Maintena… |