| 31/05/22 |
TRAINLINE |
75.50 |
Permanence Team |
Public Transport Fares |
| 01/09/21 |
REDACTED PERSONAL DATA |
75.50 |
In-house Fostering |
Support Children |
| 17/11/25 |
REDFUNNEL.CO.UK |
75.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 04/07/25 |
REDFUNNEL.CO.UK |
75.50 |
A.O.N.B. |
Public Transport Fares |
| 11/01/23 |
REDACTED PERSONAL DATA |
75.50 |
Leaving Care Costs |
Support Children |
| 25/06/21 |
REDACTED PERSONAL DATA |
75.50 |
In-house Fostering |
Boarding Out Allowances |
| 30/07/21 |
EC ROBERTS CENTRE |
75.50 |
Support for Looked After Children |
Professional Services |
| 14/07/21 |
REDACTED PERSONAL DATA |
75.50 |
In-house Fostering |
Support Children |
| 24/08/22 |
REDACTED PERSONAL DATA |
75.50 |
S17 Child Protection |
Support Children |
| 14/04/22 |
MOUNTJOY LTD |
75.48 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 31/03/25 |
FUN TO LEARN PRE-SCHOOL |
75.48 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 01/03/22 |
WWW.BEACHHOUSEAGENCY.CO.UK |
75.48 |
Adelaide Resource Centre |
Operational Equipment |
| 21/02/25 |
REDACTED PERSONAL DATA |
75.48 |
In-house Fostering |
Boarding Out Allowances |
| 29/06/22 |
MOUNTJOY LTD |
75.48 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 06/02/24 |
CORONA ENERGY |
75.47 |
Branstone Farm Business Units |
Electricity |
| 10/05/23 |
BETA PAK LTD |
75.47 |
Saxonbury |
Operational Equipment |
| 04/07/25 |
CORONA ENERGY |
75.47 |
Branstone Farm Business Units |
Electricity |
| 22/01/24 |
CORONA ENERGY |
75.47 |
Branstone Farm Business Units |
Electricity |
| 10/05/24 |
GO SOUTH COAST LTD |
75.46 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 10/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
75.46 |
Gouldings Resource Centre |
Catering Purchases |
| 17/05/23 |
BETA PAK LTD |
75.45 |
Crematorium |
Stationery |
| 28/10/22 |
REDACTED PERSONAL DATA |
75.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/11/23 |
REDACTED PERSONAL DATA |
75.44 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/08/25 |
CLR KIDSANDCODIRECT.CO.UK |
75.43 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 03/02/23 |
LAKE CLEANING & CATERING SUPPLIES |
75.43 |
Plean Dene |
Consumable Cleaning Materials |
| 17/12/21 |
REDACTED PERSONAL DATA |
75.43 |
DoLS/MCA |
Professional Services |
| 17/01/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
75.43 |
Adelaide Resource Centre |
Catering Purchases |
| 21/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
75.42 |
Ventnor Library |
Electricity |
| 03/01/22 |
ASDA STORES 4786 |
75.42 |
Westminster House |
Catering Purchases |
| 15/05/24 |
BETA PAK LTD |
75.41 |
Plean Dene |
Operational Equipment |