| 09/08/22 |
THE NEW REMBRANDT GALLERY |
42.80 |
Gifts and Regalia |
Professional Services |
| 15/11/23 |
TRAINLINE |
42.80 |
Support for Looked After Children |
Transport of Clients |
| 28/07/21 |
CHAPEL NURSERIES |
42.80 |
Plean Dene |
Catering Purchases |
| 31/05/24 |
REDACTED PERSONAL DATA |
42.80 |
Public Health Practitioners |
Public Transport Fares |
| 09/08/23 |
SEASHELLS PRE-SCHOOL |
42.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/11/21 |
SAINSBURYS.CO.UK |
42.79 |
Island Learning Centre |
Catering Purchases |
| 15/08/25 |
CORONA ENERGY |
42.79 |
Branstone Farm Business Units |
Electricity |
| 30/09/25 |
REDACTED PERSONAL DATA |
42.79 |
Housing Delivery |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
42.79 |
Public Health Practitioners |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
42.79 |
Public Health Practitioners |
Public Transport Fares |
| 16/03/22 |
PREPAID FINANCIAL SERVICES LTD |
42.78 |
Education Direct Payments |
Payment to Private Contractors |
| 17/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
42.77 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 21/03/25 |
BUSINESS STREAM LTD |
42.77 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 29/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
42.77 |
Beaulieu House |
Catering Purchases |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
42.77 |
Crematorium |
Electricity |
| 30/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
42.76 |
Plean Dene |
Consumable Cleaning Materials |
| 29/01/26 |
AMAZON 9Y0S91SI5 |
42.76 |
Economic Development |
Unallocated PCard Expenses |
| 19/01/26 |
TRAINLINE |
42.75 |
Support for Children We Care For Childr… |
Transport of Clients |
| 30/04/25 |
REDACTED PERSONAL DATA |
42.75 |
Permanence Team |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
42.75 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
42.75 |
Strategic Manager-Community and Culture |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
42.75 |
Transitions Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
42.75 |
Community OT Team |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
42.75 |
Permanence Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
42.75 |
Mental Health Team |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
42.75 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
42.75 |
Permanence Team |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
42.75 |
IASCC Team |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
42.75 |
Skills and Participation |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
42.75 |
Permanence Team |
Staff Vehicle Mileage |