| 14/04/23 |
CHAPEL NURSERIES |
47.90 |
Plean Dene |
Catering Purchases |
| 15/11/23 |
PHOENIX YOUTH SERVICES LTD |
47.90 |
Supported Accommodation |
Transport of Clients |
| 05/11/25 |
LEADERCABS |
47.90 |
Support for Children We Care For Childr… |
Transport of Clients |
| 06/03/24 |
NONSTOP RECRUITMENT LTD |
47.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/08/25 |
REDACTED PERSONAL DATA |
47.90 |
Children in Care Team |
Employee Subsistence Expenses |
| 27/09/24 |
ASKEWS LIBRARY SERVICES LTD |
47.89 |
Public Libraries Central |
Purchase of Books |
| 27/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
47.89 |
Plean Dene |
Catering Purchases |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
47.89 |
Pier St, Sandown |
Electricity |
| 13/04/21 |
B & Q 1163 |
47.89 |
The Heights |
Maintenance of Operational Equipment |
| 21/04/24 |
AMAZON 204-0482232-93 |
47.89 |
Island Learning Centre |
Office Equipment |
| 11/10/24 |
PARKDEAN RESORTS UK LTD |
47.88 |
Short Breaks Caravan (LO) |
Grounds Maintenance |
| 29/11/24 |
REDACTED PERSONAL DATA |
47.88 |
Leaving Care Costs |
Transport of Clients |
| 10/05/23 |
MOLE COUNTRY STORES |
47.88 |
Rights of Way Operations |
General Materials |
| 05/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
47.88 |
Plean Dene |
Catering Purchases |
| 17/02/25 |
MOLE COUNTRY STORES |
47.88 |
Crematorium |
Grounds Maintenance |
| 17/01/24 |
MOUNTJOY LTD |
47.87 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 06/04/22 |
TRANSPORT BENEVOLENT FUND |
47.85 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 11/05/22 |
LAKE LAUNDRY SERVICES LIMITED |
47.85 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 08/12/21 |
SOCIALISING BUDDIES |
47.85 |
S17 Child Protection |
Professional Services |
| 24/12/21 |
SOCIALISING BUDDIES |
47.85 |
S17 Child Protection |
Professional Services |
| 09/02/22 |
TRANSPORT BENEVOLENT FUND |
47.85 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 30/07/21 |
KELTIC |
47.85 |
Parking Attendants |
Clothing & Laundry |
| 30/08/22 |
TRAINLINE |
47.85 |
Children in Care Team |
Public Transport Fares |
| 05/02/24 |
SCHOOLSTICKERS.COM |
47.85 |
Public Health Practitioners |
Stationery |
| 10/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
47.85 |
Adelaide Resource Centre |
Catering Purchases |
| 09/03/22 |
TRANSPORT BENEVOLENT FUND |
47.85 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 15/06/22 |
SCHOOLSTICKERS.COM |
47.85 |
PEACH NP |
Printing Costs |
| 06/06/23 |
SCHOOLSTICKERS.COM |
47.85 |
Public Health Practitioners |
Stationery |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
47.85 |
Cemeteries-Northwood |
Gas |
| 24/09/25 |
TOTALENERGIES GAS & POWER LTD |
47.83 |
The Brading Centre |
Gas |