| 03/03/23 |
WWW.ARGOS.CO.UK |
43.20 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/03/23 |
REDACTED PERSONAL DATA |
43.20 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 27/05/25 |
PORTALPLANQUEST LTD |
43.20 |
In-house Fostering |
Transport of Clients |
| 31/08/25 |
REDACTED PERSONAL DATA |
43.20 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 18/11/22 |
WIGHT CRYSTAL |
43.20 |
Gouldings Resource Centre |
Catering Purchases |
| 28/07/23 |
NONSTOP RECRUITMENT LTD |
43.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/05/24 |
REDACTED PERSONAL DATA |
43.20 |
Environmental Health |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
43.20 |
LD Team |
Staff Vehicle Mileage |
| 17/05/24 |
REDACTED PERSONAL DATA |
43.20 |
In-house Fostering |
Transport of Clients |
| 15/09/23 |
OSEL ENTERPRISES LTD |
43.20 |
Ferry Operation |
Operational Equipment |
| 30/11/23 |
REDACTED PERSONAL DATA |
43.20 |
Permanence Team |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
43.20 |
Environmental Health - Environmental Re… |
Staff Vehicle Mileage |
| 29/03/23 |
PREMIER MOTORS (SOLENT) LTD |
43.19 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 31/01/23 |
REDACTED PERSONAL DATA |
43.17 |
Legal Services Section |
Sundry Office Expenses |
| 15/03/23 |
CORONA ENERGY |
43.17 |
Adelaide Resource Centre |
Gas |
| 31/01/23 |
REDACTED PERSONAL DATA |
43.17 |
Legal Services Section |
Sundry Office Expenses |
| 04/05/21 |
AMZNMKTPLACE AMAZON.CO |
43.17 |
Education Direct Payments |
General Educational Materials |
| 31/07/23 |
REDACTED PERSONAL DATA |
43.17 |
Leaving Care Team |
Sundry Office Expenses |
| 01/06/22 |
CORONA ENERGY |
43.17 |
Pier St, Sandown |
Electricity |
| 06/08/21 |
PREPAID FINANCIAL SERVICES LTD |
43.17 |
Pre-Paid Cards |
Payment to Private Contractors |
| 05/04/23 |
DSI BILLING SERVICES LTD |
43.16 |
Electoral Registration Office |
Printing Costs |
| 15/04/24 |
AMAZON 204-4326946-55 |
43.16 |
Permanence Team |
Stationery |
| 30/03/21 |
BOOKER LIMITED COWES |
43.16 |
Public Libraries Central |
Operational Equipment |
| 06/02/24 |
CORONA ENERGY |
43.16 |
Branstone Farm Business Units |
Electricity |
| 04/01/24 |
CORONA ENERGY |
43.16 |
Branstone Farm Business Units |
Electricity |
| 15/12/21 |
STUBBINGS BROS LTD |
43.15 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 30/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.15 |
Adelaide Resource Centre |
Catering Purchases |
| 17/11/21 |
SOCIALISING BUDDIES |
43.15 |
S17 Disabled Children |
Transport of Clients |
| 22/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.15 |
Adelaide Resource Centre |
Catering Purchases |
| 18/01/23 |
TESCO STORES 5567 |
43.15 |
Gouldings Resource Centre |
Catering Purchases |