| 08/12/21 |
DWP DEBT MANAGEMENT |
38.67 |
Balance Sheet |
AEO Payments Pay Deductions |
| 07/07/23 |
BETA PAK LTD |
38.66 |
Plean Dene |
Operational Equipment |
| 05/11/25 |
PETS AT HOME LIMITED |
38.65 |
Physical Support Other ST Support 18-64 |
Client Expenses |
| 23/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
38.65 |
Adelaide Resource Centre |
Catering Purchases |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
38.64 |
Adelaide Resource Centre |
Electricity |
| 15/09/25 |
THE RANGE |
38.63 |
Island Learning Centre |
Office Equipment |
| 30/09/23 |
AMAZON.CO.UK 1K3672WA4 |
38.63 |
Learning & Development Resource Centre |
Purchase of Books |
| 03/12/25 |
TRAINLINE |
38.62 |
Children We Care For Team |
Public Transport Fares |
| 29/03/23 |
PENNIES FROM HEAVEN DISTRIBUTION |
38.62 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 31/01/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
38.62 |
Adelaide Resource Centre |
Catering Purchases |
| 19/11/25 |
TRAINLINE |
38.62 |
Children We Care For Team |
Public Transport Fares |
| 22/12/21 |
ASDA STORES 4786 |
38.62 |
Beaulieu House |
General Materials |
| 31/05/24 |
REDACTED PERSONAL DATA |
38.61 |
Children in Care Team |
Sundry Office Expenses |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
38.61 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
38.61 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
38.61 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
38.61 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 13/12/23 |
DSI BILLING SERVICES LTD |
38.61 |
Electoral Registration Office |
Printing Costs |
| 31/05/23 |
PENNIES FROM HEAVEN DISTRIBUTION |
38.61 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 26/05/23 |
CHAPEL NURSERIES |
38.60 |
Plean Dene |
Catering Purchases |
| 25/01/23 |
CHAPEL NURSERIES |
38.60 |
Plean Dene |
Catering Purchases |
| 07/07/23 |
REDACTED PERSONAL DATA |
38.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/02/23 |
TRAINLINE |
38.60 |
Youth Offending Team |
Public Transport Fares |
| 20/02/23 |
TRAINLINE |
38.60 |
Training - Childrens |
Public Transport Fares |
| 21/02/25 |
ARCO LTD |
38.60 |
Corporate Stores |
Clothing & Laundry |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
38.60 |
Family Support activity base: 76 Greenl… |
Gas |
| 23/01/23 |
TRAINLINE |
38.60 |
Leaving Care Costs |
Public Transport Fares |
| 25/01/23 |
TRAINLINE |
38.60 |
Youth Offending Team |
Transport of Clients |
| 23/01/23 |
TRAINLINE |
38.60 |
Training - Childrens |
Public Transport Fares |
| 02/03/23 |
TRAINLINE |
38.60 |
Service Management (Children & Families) |
Public Transport Fares |