| 08/10/25 |
REDFUNNEL.CO.UK |
64.75 |
Highways PFI CMT |
Public Transport Fares |
| 12/03/25 |
RED FUNNEL GROUP |
64.75 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 31/01/25 |
REDFUNNEL.CO.UK |
64.75 |
Permanence Team |
Public Transport Fares |
| 14/02/25 |
REDFUNNEL.CO.UK |
64.75 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 26/03/25 |
RED FUNNEL GROUP |
64.75 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 26/03/25 |
RED FUNNEL GROUP |
64.75 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 31/01/25 |
REDFUNNEL.CO.UK |
64.75 |
Beaulieu House |
Travel Expenses |
| 05/03/25 |
RED FUNNEL GROUP |
64.75 |
Children with Disabilities |
Public Transport Fares |
| 24/02/25 |
REDFUNNEL.CO.UK |
64.75 |
Beaulieu House |
Transport of Clients |
| 26/03/25 |
RED FUNNEL GROUP |
64.75 |
LD Team |
Public Transport Fares |
| 30/07/21 |
KELTIC |
64.75 |
Parking Attendants |
Clothing & Laundry |
| 26/11/21 |
KELTIC |
64.75 |
Parking Attendants |
Clothing & Laundry |
| 26/11/21 |
KELTIC |
64.75 |
Parking Attendants |
Clothing & Laundry |
| 26/11/21 |
KELTIC |
64.75 |
Parking Attendants |
Clothing & Laundry |
| 07/07/21 |
NEWSQUEST MEDIA GROUP LTD |
64.75 |
Community Outreach |
Recruitment Advertising |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
64.75 |
Adelaide Resource Centre |
Electricity |
| 29/01/25 |
RED FUNNEL GROUP |
64.75 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 16/01/25 |
REDFUNNEL.CO.UK |
64.75 |
Beaulieu House |
Travel Expenses |
| 26/02/25 |
RED FUNNEL GROUP |
64.75 |
Children with Disabilities |
Public Transport Fares |
| 14/02/25 |
RED FUNNEL GROUP |
64.75 |
Children with Disabilities |
Public Transport Fares |
| 29/01/25 |
RED FUNNEL GROUP |
64.75 |
Wellbeing & Access Hub |
Public Transport Fares |
| 26/02/25 |
RED FUNNEL GROUP |
64.75 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 14/02/25 |
RED FUNNEL GROUP |
64.75 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 29/01/25 |
RED FUNNEL GROUP |
64.75 |
Children with Disabilities |
Public Transport Fares |
| 26/02/25 |
RED FUNNEL GROUP |
64.75 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 23/01/26 |
SES AUTOPARTS LTD |
64.74 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 12/10/24 |
TESCO STORES 5567 |
64.74 |
Saxonbury |
Catering Purchases |
| 25/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
64.74 |
Beaulieu House |
Catering Purchases |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
64.73 |
Carriageway works |
Payment to Contractors - Capital |
| 01/06/22 |
BRITISH GAS BUSINESS |
64.72 |
Brooklime House, Bluebell Meadows |
Electricity |