| 29/05/25 |
REDFUNNEL.CO.UK |
52.70 |
Support for Looked After Children CIC |
Transport of Clients |
| 19/02/24 |
WHITE HART HOTEL |
52.70 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 31/05/22 |
REDACTED PERSONAL DATA |
52.70 |
Tree Felling / Replacement |
Sundry Office Expenses |
| 30/10/23 |
CHAPEL NURSERIES |
52.70 |
Plean Dene |
Catering Purchases |
| 29/11/21 |
CHAPEL NURSERIES |
52.70 |
Gouldings Resource Centre |
Catering Purchases |
| 30/06/22 |
REDACTED PERSONAL DATA |
52.70 |
Housing Needs Team |
Public Transport Fares |
| 15/03/24 |
BIFFA WASTE SERVICES LTD |
52.70 |
Area Regeneration Activity |
Professional Services |
| 13/10/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
52.70 |
Adelaide Resource Centre |
Catering Purchases |
| 30/11/22 |
REDACTED PERSONAL DATA |
52.70 |
Parking Attendants |
Sundry Office Expenses |
| 09/06/21 |
BETA PAK LTD |
52.69 |
Westminster House |
Operational Equipment |
| 11/11/22 |
REDACTED PERSONAL DATA |
52.68 |
Home to School Mainstream Transport |
Client Expenses |
| 11/08/23 |
REDACTED PERSONAL DATA |
52.68 |
Home to School Mainstream Transport |
Client Expenses |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
52.68 |
Howard House |
Gas |
| 14/01/25 |
TRAVELODGE |
52.68 |
Learning Disability Direct Pay 18-64 |
Accommodation Costs - Service Users |
| 03/11/21 |
BATES OFFICE SERVICES LIMITED |
52.68 |
Island Learning Centre |
Stationery |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
52.68 |
Public Clocks |
Electricity |
| 06/01/23 |
REDACTED PERSONAL DATA |
52.68 |
Home to School Mainstream Transport |
Client Expenses |
| 15/05/24 |
REDACTED PERSONAL DATA |
52.68 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 23/12/22 |
MOUNTJOY LTD |
52.67 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 29/02/24 |
B & Q 1163 |
52.67 |
Cothey Bottom Store RYDE |
Operational Equipment |
| 07/08/24 |
AMAZON R54OS7FD5 |
52.66 |
Beaulieu House |
Unallocated PCard Expenses |
| 31/12/24 |
ROYAL MAIL GROUP PLC |
52.65 |
Electoral Registration Canvassing |
Postage |
| 31/01/25 |
REDACTED PERSONAL DATA |
52.65 |
Property Services |
Staff Vehicle Mileage |
| 31/01/25 |
REDACTED PERSONAL DATA |
52.65 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
52.65 |
Care Graduates |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
52.65 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
52.65 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
52.65 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 20/10/21 |
REDACTED PERSONAL DATA |
52.65 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/03/22 |
REDACTED PERSONAL DATA |
52.65 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |