| 13/04/22 |
CHANT LOCK |
54.00 |
Museums & Collections Management |
Marketing Costs |
| 31/10/25 |
SUMUP PREMIER CARS |
54.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 05/11/25 |
SUMUP PREMIER CARS |
54.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 31/01/26 |
REDACTED PERSONAL DATA |
54.00 |
Permanence Team |
Staff Vehicle Mileage |
| 18/02/26 |
THE NEW CARNIVAL COMPANY CIC |
54.00 |
Personal & Community Development Learni… |
General Materials |
| 25/02/26 |
WIGHTFIBRE LIMITED |
54.00 |
Gouldings Resource Centre |
Fixed Telephones |
| 31/01/26 |
REDACTED PERSONAL DATA |
54.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 04/02/26 |
BETA PAK LTD |
54.00 |
Adelaide Resource Centre |
Operational Equipment |
| 19/12/25 |
REDACTED PERSONAL DATA |
54.00 |
In-house Fostering |
Support Children |
| 28/01/22 |
TRANSIQ LIMITED |
54.00 |
Ferry Operation |
Payment to Private Contractors |
| 31/01/22 |
REDACTED PERSONAL DATA |
54.00 |
LD Team |
Staff Vehicle Mileage |
| 28/02/22 |
DD-MG CARE EXECUTIVE LTD |
54.00 |
Education and Inclusion Service |
Professional Services |
| 28/02/22 |
REDACTED PERSONAL DATA |
54.00 |
Leaving Care Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
54.00 |
Building Control chargeable |
Inspection Fee Income |
| 05/01/22 |
BLUEBERRY SOFTWARE LTD |
54.00 |
ICT Contracts |
Computer Purchase & Rental |
| 31/01/22 |
REDACTED PERSONAL DATA |
54.00 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
54.00 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
54.00 |
Mental Health Team |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
54.00 |
IASCC Team |
Staff Vehicle Mileage |
| 30/12/22 |
LAND REGISTRY |
54.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 30/12/22 |
DD-MG CARE EXECUTIVE LTD |
54.00 |
In-house Fostering |
Professional Services |
| 30/11/22 |
THE ISLAND DAY NURSERY LTD |
54.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/01/23 |
LAND REGISTRY |
54.00 |
Properties - Other Properties |
Professional Services |
| 25/01/23 |
BETA PAK LTD |
54.00 |
Bluebell House |
Operational Equipment |
| 31/01/23 |
LAND REGISTRY |
54.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 27/01/23 |
SOCIALISING BUDDIES |
54.00 |
S17 Disabled Children |
Support Children |
| 31/01/23 |
LAND REGISTRY |
54.00 |
Council Tax |
Professional Services |
| 21/10/22 |
APG SPORTS GROUP LTD |
54.00 |
Medina Leisure Centre |
Stock Purchases |
| 31/10/22 |
REDACTED PERSONAL DATA |
54.00 |
Permanence Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
54.00 |
Permanence Team |
Staff Vehicle Mileage |