| 17/04/24 |
MOUNTJOY LTD |
51.41 |
Learning & Development Running Costs |
Minor Works |
| 27/01/22 |
HOVERTRAVEL LTD |
51.40 |
Adoption Costs |
Public Transport Fares |
| 30/01/26 |
WWW.ESSENTIALAIDS.COM |
51.40 |
Beaulieu House |
Operational Equipment |
| 29/01/25 |
TOTAL GAS & POWER LTD |
51.40 |
Adelaide Resource Centre |
Gas |
| 31/12/24 |
WIGHTFIBRE LIMITED |
51.40 |
Telecommunications |
Fixed Telephones |
| 20/01/22 |
WWW.HOVERTRAVEL.COM |
51.40 |
Permanence Team |
Public Transport Fares |
| 06/02/24 |
CORONA ENERGY |
51.40 |
Branstone Farm Business Units |
Electricity |
| 15/02/22 |
WWW.HOVERTRAVEL.COM |
51.40 |
Permanence Team |
Public Transport Fares |
| 06/12/21 |
WWW.HOVERTRAVEL.COM |
51.40 |
Children in Care Team |
Public Transport Fares |
| 31/05/22 |
REDACTED PERSONAL DATA |
51.40 |
Housing Needs Team |
Public Transport Fares |
| 07/07/21 |
CHAPEL NURSERIES |
51.40 |
Plean Dene |
Catering Purchases |
| 30/11/22 |
MOUNTJOY LTD |
51.39 |
Family Centres Maintenance |
Minor Works |
| 04/09/24 |
BIFFA WASTE SERVICES LTD |
51.39 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 28/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
51.39 |
Adelaide Resource Centre |
Clothing & Laundry |
| 28/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
51.39 |
Adelaide Resource Centre |
Clothing & Laundry |
| 28/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
51.39 |
Adelaide Resource Centre |
Clothing & Laundry |
| 28/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
51.39 |
Adelaide Resource Centre |
Clothing & Laundry |
| 25/05/22 |
CONTEGO SAFETY SOLUTIONS LTD |
51.39 |
Adelaide Resource Centre |
Clothing & Laundry |
| 25/05/22 |
CONTEGO SAFETY SOLUTIONS LTD |
51.39 |
Adelaide Resource Centre |
Clothing & Laundry |
| 01/12/23 |
MOUNTJOY LTD |
51.39 |
Family Centres Maintenance |
Minor Works |
| 10/09/25 |
TRAINLINE |
51.37 |
Youth Justice Service |
Public Transport Fares |
| 26/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
51.37 |
Beaulieu House |
Catering Purchases |
| 24/09/25 |
WIGHTFIBRE LIMITED |
51.37 |
Telecommunications |
Fixed Telephones |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
51.37 |
Parks Mtce Miscellaneous |
Electricity |
| 09/04/25 |
AMAZON.CO.UK R63IB6B84 |
51.37 |
Beaulieu House |
Client Expenses |
| 20/11/24 |
WEST COWES TICKET OFFICE |
51.36 |
Human Resources |
Public Transport Fares |
| 28/05/24 |
WEST COWES TICKET OFFICE |
51.36 |
Emergency Management |
Public Transport Fares |
| 19/04/24 |
OT GROUP LTD |
51.36 |
ASC County Hall office costs |
Stationery |
| 10/09/25 |
TRAINLINE |
51.36 |
Community Equipment Service - Childrens |
Staff Hotel & Accommodation Costs |
| 10/09/25 |
TRAINLINE |
51.36 |
Reviewing Officer |
Travel Expenses |