| 08/08/25 |
TV LICENSING |
30.00 |
Saxonbury |
Licences |
| 20/08/25 |
TESCO IN STORE PHARMACY RYDE |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
30.00 |
Medina Avenue |
Electricity |
| 23/10/24 |
NEWSQUEST MEDIA GROUP LTD |
30.00 |
Rights of Way Operations |
Advertising & Publicity |
| 11/10/24 |
REDACTED PERSONAL DATA |
30.00 |
Leaving Care Costs |
Transport of Clients |
| 30/10/24 |
LYDWOOD (GLOS) LTD T/A THERAPLY |
30.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/10/24 |
INNERSPACES SELF STORAGE LIMITED |
30.00 |
Homelessness Support |
Client Expenses |
| 30/10/24 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 09/10/24 |
INNERSPACES SELF STORAGE LIMITED |
30.00 |
Homelessness Support |
Client Expenses |
| 27/09/24 |
THE ISLAND DAY NURSERY LTD |
30.00 |
Staff Benefits |
Payment to Private Contractors |
| 25/10/24 |
INNERSPACES SELF STORAGE LIMITED |
30.00 |
Homelessness Support |
Client Expenses |
| 13/11/24 |
BOOTS UK LTD (SHANKLIN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 10/10/24 |
CAMDEN LEARNING |
30.00 |
Education and Inclusion Service |
Training |
| 30/09/24 |
LAND REGISTRY |
30.00 |
Properties - Other Properties |
Professional Services |
| 11/10/24 |
WWW.ARGOS.CO.UK |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/10/24 |
THE ISLAND DAY NURSERY LTD |
30.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/10/24 |
REDACTED PERSONAL DATA |
30.00 |
L&D Officers |
Travel Expenses |
| 23/10/24 |
ASDA STORES LTD |
30.00 |
Support for Looked After Children CIC |
Support Children |
| 16/10/24 |
ASDA STORES LTD |
30.00 |
Support for Looked After Children CIC |
Support Children |
| 30/10/24 |
PAN TOGETHER |
30.00 |
Service Management (Children & Families) |
Hire of facilities |
| 19/12/25 |
CS MORRISONS GIFT CARD |
30.00 |
Support for Children We Care For Childr… |
Support Children |
| 08/10/25 |
REDACTED PERSONAL DATA |
30.00 |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 05/12/25 |
CS ICELAND GC |
30.00 |
Support for Children We Care For Childr… |
Support Children |
| 20/02/26 |
GIBBS AND GURNELL PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 25/02/26 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 25/02/26 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 25/02/26 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 25/02/26 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/02/26 |
FLOWBIRD SMART CITY UK LTD |
30.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 09/01/26 |
JORDAN LEISURE SYSTEMS LTD |
30.00 |
The Heights |
Operational Equipment |