| 31/01/26 |
REDACTED PERSONAL DATA |
39.60 |
Permanence Team |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
39.60 |
Transitions Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
39.60 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
39.60 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
39.60 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 11/04/25 |
EVENT:HOMECOMING 2025 |
39.59 |
Pupil Premium Managed Centrally |
Training |
| 21/03/25 |
ASKEWS LIBRARY SERVICES LTD |
39.59 |
Public Libraries Central |
Purchase of Books |
| 18/10/22 |
CITY ELECTRICAL FACTORS |
39.58 |
Medina Leisure Centre |
Operational Equipment |
| 31/01/22 |
REDACTED PERSONAL DATA |
39.58 |
Environmental Health - Environmental Re… |
Employee Subsistence Expenses |
| 05/05/23 |
AMZNMKTPLACE AMAZON.CO |
39.58 |
Mobile Phones |
Computer Purchase & Rental |
| 04/04/25 |
PREPAID FINANCIAL SERVICES LTD |
39.58 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 02/02/24 |
BUSINESS STREAM LTD |
39.58 |
Cowes Library |
Water and Sewerage |
| 11/05/22 |
ASKEWS LIBRARY SERVICES LTD |
39.57 |
Public Libraries Central |
Purchase of Books |
| 18/05/22 |
AMZNMKTPLACE |
39.57 |
Learning & Development Running Costs |
General Materials |
| 14/06/24 |
NONSTOP RECRUITMENT LTD |
39.56 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/07/23 |
CSN CARE GROUP LIMITED |
39.56 |
CHC Homecare |
Charges from Independent Providers |
| 26/01/24 |
AMAZON 204-9743254-82 |
39.55 |
Adelaide Resource Centre |
Operational Equipment |
| 23/11/22 |
MOUNTJOY LTD |
39.55 |
Cemeteries-Ryde |
Property Services - Planned Maintenance |
| 08/10/25 |
AMAZON 5R1VK9O65 |
39.55 |
The Lionheart School |
Consumable Cleaning Materials |
| 05/01/24 |
AMZNMKTPLACE |
39.54 |
Learning & Development Resource Ctr |
Purchase of Books |
| 07/07/24 |
SCREWFIX DIRECT |
39.54 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 30/04/21 |
ALDI 87 775 |
39.54 |
Elections |
Consumable Cleaning Materials |
| 16/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
39.52 |
Adelaide Resource Centre |
Catering Purchases |
| 18/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
39.52 |
Plean Dene |
Consumable Cleaning Materials |
| 06/10/21 |
BUSINESS STREAM LTD |
39.51 |
Allotments |
Water and Sewerage |
| 10/11/21 |
LIFELINE ALARM SYSTEMS LTD |
39.50 |
Island Learning Centre |
Security of Buildings |
| 06/10/21 |
REDACTED PERSONAL DATA |
39.50 |
Leisure Access System |
One Card Income Leisure Services |
| 06/10/21 |
REDACTED PERSONAL DATA |
39.50 |
Leisure Access System |
One Card Income Leisure Services |
| 09/02/22 |
REDACTED PERSONAL DATA |
39.50 |
Leisure Access System |
One Card Income Leisure Services |
| 09/04/25 |
REDFUNNEL.CO.UK |
39.50 |
Support for Looked After Children CSPS6 |
Public Transport Fares |