| 20/10/23 |
BUSINESS STREAM LTD |
59.61 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
59.61 |
Adelaide Resource Centre |
Electricity |
| 18/02/26 |
ASDA STORES 4786 |
59.61 |
Westminster House |
Catering Purchases |
| 24/08/21 |
HURSTS |
59.60 |
Beaulieu House |
General Materials |
| 19/08/22 |
TRAINLINE |
59.60 |
Children in Care Team |
Public Transport Fares |
| 22/12/23 |
CONTEGO SAFETY SOLUTIONS LTD |
59.60 |
Adelaide Resource Centre |
Clothing & Laundry |
| 31/12/25 |
CHIPSIDE LIMITED |
59.60 |
Parking Services |
Payment to Private Contractors |
| 15/03/23 |
CORONA ENERGY |
59.60 |
Adelaide Resource Centre |
Gas |
| 14/06/23 |
CHANT LOCK & SECURITY SERVICE |
59.60 |
Beaulieu House |
General Materials |
| 31/08/21 |
REDACTED PERSONAL DATA |
59.59 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 12/10/21 |
AMZNMKTPLACE AMAZON.CO |
59.59 |
Beaulieu House |
Client Expenses |
| 30/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
59.59 |
Adelaide Resource Centre |
Catering Purchases |
| 17/05/23 |
DEPARTMENT FOR WORK & PENSIONS |
59.58 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 22/06/21 |
SOPRA STERIA LIMITED |
59.58 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/02/23 |
REDACTED PERSONAL DATA |
59.58 |
Ukraine - Host Payments |
Grants to individuals |
| 31/01/23 |
REDACTED PERSONAL DATA |
59.58 |
Ukraine - Host Payments |
Grants to individuals |
| 15/12/23 |
REDACTED PERSONAL DATA |
59.58 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
59.58 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/08/22 |
REDACTED PERSONAL DATA |
59.58 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/02/26 |
B & Q 1163 |
59.55 |
The Lionheart School |
Unallocated PCard Expenses |
| 09/02/22 |
RED FUNNEL GROUP |
59.55 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 25/03/22 |
ASKEWS LIBRARY SERVICES LTD |
59.53 |
Public Libraries Central |
Purchase of Books |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
59.52 |
Economic Development |
Electricity |
| 24/09/25 |
MOUNTJOY LTD |
59.52 |
Newport Library |
Property Services - Day to day Maintena… |
| 01/07/25 |
THE PIER HOTEL |
59.50 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 27/06/25 |
THE PIER HOTEL |
59.50 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 30/08/24 |
REDACTED PERSONAL DATA |
59.50 |
Support for Looked After Children CAST1 |
Support Children |
| 13/01/26 |
REDFUNNEL.CO.UK |
59.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 13/01/26 |
AMAZON Z73NF35Y4 |
59.50 |
The Lionheart School |
General Educational Materials |
| 07/10/22 |
BETA PAK LTD |
59.50 |
ASC County Hall office costs |
Stationery |