| 06/12/23 |
JHOOTS PHARMACY |
42.15 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/02/24 |
JHOOTS PHARMACY |
42.15 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/02/24 |
JHOOTS PHARMACY |
42.15 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 12/11/21 |
BETA PAK LTD |
42.14 |
Westminster House |
Operational Equipment |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
42.14 |
Dodnor Industrial Estate |
Electricity |
| 23/04/25 |
SILVER LINING FOSTERING LTD |
42.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 04/06/25 |
REDACTED PERSONAL DATA |
42.14 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 03/11/23 |
REDACTED PERSONAL DATA |
42.14 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 28/07/23 |
REDACTED PERSONAL DATA |
42.14 |
Home to School Mainstream Transport |
Client Expenses |
| 11/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
42.13 |
Play Areas Health & Safety work |
Electricity |
| 28/12/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
42.13 |
Adelaide Resource Centre |
Catering Purchases |
| 27/10/21 |
AMZNMKTPLACE |
42.13 |
The Heights |
Maintenance of Operational Equipment |
| 31/12/22 |
REDACTED PERSONAL DATA |
42.13 |
Children in Care Team |
Employee Subsistence Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
42.12 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 15/08/25 |
ROSS LETTINGS (IW) LIMITED |
42.12 |
Rights of Way Operations |
Electricity |
| 28/07/23 |
REDACTED PERSONAL DATA |
42.12 |
S17 Child Protection |
Transport of Clients |
| 18/05/23 |
AFFILIATED AUTO RENTAL |
42.12 |
Leaving Care Team |
Vehicle Hire External |
| 15/07/25 |
ASDA STORES |
42.11 |
Westminster House |
Catering Purchases |
| 10/07/21 |
WM MORRISONS STORE |
42.10 |
Plean Dene |
Catering Purchases |
| 22/10/21 |
ASKEWS LIBRARY SERVICES LTD |
42.10 |
Public Libraries Central |
Purchase of Books |
| 04/04/24 |
MARKS&SPENCER PLC |
42.10 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/04/22 |
CHAPEL NURSERIES |
42.10 |
Plean Dene |
Catering Purchases |
| 03/12/24 |
TRAINLINE |
42.10 |
Children with Disabilities |
Public Transport Fares |
| 30/10/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
42.09 |
Adelaide Resource Centre |
Catering Purchases |
| 10/05/23 |
J P LENNARD LTD |
42.09 |
The Heights |
Operational Equipment |
| 16/09/24 |
WINGHAM WOOLWORK |
42.09 |
Personal & Community Development Learni… |
General Materials |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
42.08 |
Parking Management |
Electricity |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
42.08 |
Parking Management |
Electricity |
| 04/05/22 |
WEST COWES TICKET OFFICE |
42.08 |
Emergency Management |
Public Transport Fares |
| 06/03/24 |
REDACTED PERSONAL DATA |
42.08 |
Home To School Transprt SEN Primary |
Client Expenses |