| 31/08/25 |
REDACTED PERSONAL DATA |
63.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 24/06/25 |
A-DAY CONSULTANTS LTD |
63.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/06/25 |
A-DAY CONSULTANTS LTD |
63.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/06/25 |
A-DAY CONSULTANTS LTD |
63.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/06/25 |
A-DAY CONSULTANTS LTD |
63.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/06/25 |
A-DAY CONSULTANTS LTD |
63.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/12/22 |
WWW.WIGHTLINK.CO.UK |
62.99 |
Reviewing Officer |
Public Transport Fares |
| 14/10/22 |
CORONA ENERGY |
62.99 |
17 Fairlee Road |
Electricity |
| 28/02/24 |
KIDS & CO DIRECT |
62.99 |
Beaulieu House |
Clothing & Laundry |
| 10/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
62.99 |
Plean Dene |
Catering Purchases |
| 05/11/25 |
TOTALENERGIES GAS & POWER LTD |
62.98 |
Sandown Town Hall |
Gas |
| 29/01/25 |
REDACTED PERSONAL DATA |
62.97 |
Leaving Care Costs |
Support Children |
| 02/12/22 |
MOUNTJOY LTD |
62.97 |
Westminster House |
Property Services - Day to day Maintena… |
| 09/02/22 |
TRAVELODGE |
62.97 |
Housing Needs Team |
Accommodation Costs - Bed & Breakfast |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
62.97 |
Adelaide Resource Centre |
Gas |
| 13/10/21 |
AMAZON.CO.UK 952GW4RM5 |
62.97 |
Practice Teaching Adults |
Purchase of Books |
| 13/10/21 |
AMAZON.CO.UK 952GW4RM5 |
62.97 |
Practice Teaching Childrens Social Care |
Purchase of Books |
| 12/02/25 |
REDACTED PERSONAL DATA |
62.97 |
Leaving Care Costs |
Support Children |
| 13/05/22 |
CORONA ENERGY |
62.96 |
Bandstands |
Electricity |
| 28/10/22 |
IDML |
62.96 |
Crematorium |
Operational Equipment |
| 03/05/23 |
BOOKER CASH & CARRY LTD |
62.95 |
Plean Dene |
Catering Purchases |
| 10/03/25 |
WWW.ARGOS.CO.UK |
62.95 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 07/05/24 |
TRAINLINE |
62.95 |
Community Equipment Service - Childrens |
Transport of Clients |
| 07/05/24 |
TRAINLINE |
62.95 |
Community Equipment Service - Childrens |
Transport of Clients |
| 27/03/24 |
MBJ MOTOR FACTORS LTD |
62.95 |
Ferry Operation |
Operational Equipment |
| 04/07/25 |
WATERSTONES |
62.95 |
Island Learning Centre |
Purchase of Books |
| 25/05/22 |
ONSIDE INDEPENDENT ADVOCACY |
62.95 |
DoLS/MCA |
Professional Services |
| 02/02/24 |
TESCO STORES |
62.95 |
Gouldings Resource Centre |
Catering Purchases |
| 17/06/22 |
BETA PAK LTD |
62.94 |
Westminster House |
Operational Equipment |
| 06/08/21 |
ICELAND -1705 NEWPORT |
62.93 |
Beaulieu House |
Catering Purchases |