| 12/10/22 |
LAKE CLEANING & CATERING SUPPLIES |
52.64 |
Plean Dene |
Consumable Cleaning Materials |
| 31/08/25 |
REDACTED PERSONAL DATA |
52.63 |
Childrens Support & Protection Service |
Sundry Office Expenses |
| 16/11/22 |
MOUNTJOY LTD |
52.63 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 08/06/22 |
REDACTED PERSONAL DATA |
52.63 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.62 |
Adelaide Resource Centre |
Gas |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
52.62 |
Victoria Quays |
Electricity |
| 03/11/21 |
REDACTED PERSONAL DATA |
52.62 |
Find a Home Scheme |
Payment to Private Contractors |
| 21/06/24 |
WIGHTFIBRE LIMITED |
52.61 |
Telecommunications |
Fixed Telephones |
| 29/12/25 |
ARGOS |
52.61 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 06/02/24 |
CORONA ENERGY |
52.61 |
Ryde Harbour |
Electricity |
| 30/11/22 |
MOUNTJOY LTD |
52.61 |
Learning & Development Running Costs |
Minor Works |
| 28/10/22 |
WIGHT HEATING LTD |
52.61 |
Crematorium |
Property Services - Day to day Maintena… |
| 21/09/22 |
REDFUNNEL.CO.UK |
52.60 |
Children with Disabilities |
Support Children |
| 26/10/22 |
CHIPSIDE LIMITED |
52.60 |
Parking Services |
Payment to Private Contractors |
| 30/03/22 |
REDFUNNEL.CO.UK |
52.60 |
Leaving Care Costs |
Public Transport Fares |
| 09/11/22 |
REDFUNNEL.CO.UK |
52.60 |
Support for LAC CWD |
Public Transport Fares |
| 04/11/22 |
REDFUNNEL.CO.UK |
52.60 |
Children with Disabilities |
Public Transport Fares |
| 03/12/25 |
CENTRAL & NORTH WEST LONDON NHS FT |
52.60 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 01/04/21 |
REDACTED PERSONAL DATA |
52.60 |
Training - Childrens |
Travel Expenses |
| 04/06/21 |
CHAPEL NURSERIES |
52.60 |
Plean Dene |
Catering Purchases |
| 04/06/25 |
WESSEX FIRE AND SECURITY LTD |
52.60 |
Building 41 |
Minor Works |
| 07/08/24 |
REDACTED PERSONAL DATA |
52.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/12/22 |
REDFUNNEL.CO.UK |
52.60 |
Support for LAC CWD |
Transport of Clients |
| 13/12/22 |
REDFUNNEL.CO.UK |
52.60 |
Leaving Care Costs |
Public Transport Fares |
| 09/12/22 |
REDFUNNEL.CO.UK |
52.60 |
Leaving Care Costs |
Public Transport Fares |
| 31/07/22 |
REDACTED PERSONAL DATA |
52.60 |
Commissioning Manager for Adult Social … |
Public Transport Fares |
| 27/04/22 |
REDFUNNEL.CO.UK |
52.60 |
Commissioning Team |
Public Transport Fares |
| 20/05/22 |
REDFUNNEL.CO.UK |
52.60 |
Learning & Development Support |
Public Transport Fares |
| 27/04/22 |
REDFUNNEL.CO.UK |
52.60 |
Commissioning Team |
Public Transport Fares |
| 17/04/24 |
REDACTED PERSONAL DATA |
52.60 |
Home To School Transprt SEN Primary |
Client Expenses |