| 10/12/21 |
REDACTED PERSONAL DATA |
58.17 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/02/26 |
B & Q 1163 |
58.16 |
Wightcare |
Operational Equipment |
| 31/05/25 |
MRS VANESSA CHURCHMAN CC |
58.15 |
Democratic Representation & Management |
Public Transport Fares |
| 02/07/25 |
BKG HOTEL AT BOOKING.COM |
58.14 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 10/01/24 |
MOUNTJOY LTD |
58.14 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 15/11/23 |
MOUNTJOY LTD |
58.14 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 04/05/23 |
AFFILIATED AUTO RENTAL |
58.14 |
Leaving Care Team |
Vehicle Hire External |
| 13/10/22 |
ENTERPRISE RENT-A-CAR |
58.14 |
Leaving Care Team |
Vehicle Hire External |
| 04/07/25 |
CORONA ENERGY |
58.14 |
Branstone Farm Business Units |
Electricity |
| 22/03/24 |
CHILDREN IN NEED & CHILDREN IN CARE |
58.12 |
Childrens Rights & Participation |
Support Children |
| 26/07/23 |
BUSINESS STREAM LTD |
58.12 |
Ryde Library |
Water and Sewerage |
| 28/02/23 |
REDACTED PERSONAL DATA |
58.10 |
Highways PFI Project |
Employee Subsistence Expenses |
| 23/06/23 |
EXPRESSO PLUS |
58.10 |
Medina Leisure Centre |
Stock Purchases |
| 03/02/23 |
EXPRESSO PLUS |
58.10 |
Medina Leisure Centre |
Stock Purchases |
| 03/02/23 |
EXPRESSO PLUS |
58.10 |
The Heights |
Stock Purchases |
| 15/03/23 |
CORONA ENERGY |
58.10 |
Adelaide Resource Centre |
Gas |
| 24/01/26 |
CAFFE ISOLA |
58.10 |
IOW National Landscape |
Catering Purchases |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
58.10 |
Parking Management |
Electricity |
| 09/02/24 |
TRAINLINE |
58.10 |
Youth Justice Service |
Public Transport Fares |
| 14/03/25 |
HOME BARGAINS |
58.09 |
The Lionheart School |
Unallocated PCard Expenses |
| 23/01/26 |
ENTERPRISE RENT-A-CAR |
58.08 |
Children We Care For Team |
Vehicle Hire External |
| 20/09/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
58.07 |
Adelaide Resource Centre |
Catering Purchases |
| 25/08/23 |
INNERSPACES |
58.07 |
Homelessness Support |
Client Expenses |
| 03/06/24 |
TRAINLINE |
58.06 |
Support for Looked After Children CIC |
Transport of Clients |
| 28/04/23 |
REDACTED PERSONAL DATA |
58.06 |
Ukraine - Host Payments |
Grants to individuals |
| 28/04/23 |
REDACTED PERSONAL DATA |
58.06 |
Ukraine - Host Payments |
Grants to individuals |
| 22/04/24 |
TRAINLINE |
58.06 |
Support for Looked After Children CIC |
Transport of Clients |
| 21/10/24 |
TRAINLINE |
58.06 |
Support for Looked After Children CIC |
Transport of Clients |
| 28/02/25 |
REDACTED PERSONAL DATA |
58.05 |
COVID Household Support Fund (DWP) |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
58.05 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |