| 10/10/25 |
CS ICELAND GC |
30.00 |
Support for Children We Care For Childr… |
Support Children |
| 02/09/25 |
PREZZEE/GB605021AC |
30.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 30/06/25 |
CS MORRISONS GIFT CARD |
30.00 |
Community Equipment Service - Childrens |
Support Children |
| 29/08/25 |
PREZZEE/GB0D754E17 |
30.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 04/09/25 |
FRENCH FRANKS FOOD CO |
30.00 |
Strategic Dir-Waste, Envirnmt & Planning |
Catering Equipment |
| 31/08/25 |
REDACTED PERSONAL DATA |
30.00 |
Farming in Protected Landscapes |
Fixed Telephones |
| 17/09/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 30/10/24 |
LYDWOOD (GLOS) LTD T/A THERAPLY |
30.00 |
BCF Community Equipment Store |
Operational Equipment |
| 01/11/24 |
REDACTED PERSONAL DATA |
30.00 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 22/11/24 |
TESCO IN STORE PHARMACY RYDE |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 27/11/24 |
AMZNMKTPLACE TP77A9HN4 |
30.00 |
The Heights |
Stationery |
| 13/11/24 |
NEWBRIDGE COMMUNITY ASSOCIATION |
30.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 22/10/24 |
VOUCHER EXPRESS |
30.00 |
S17 Child Protect Support & Protection 6 |
Payments to/Aid Provided to Clients |
| 30/10/24 |
THE ISLAND DAY NURSERY LTD |
30.00 |
Staff Benefits |
Payment to Private Contractors |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
30.00 |
Medina Avenue |
Electricity |
| 29/11/24 |
THE ISLAND DAY NURSERY LTD |
30.00 |
Staff Benefits |
Payment to Private Contractors |
| 16/10/24 |
RS TYRES |
30.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 13/11/24 |
BOOTS UK LTD (SHANKLIN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 11/10/24 |
REDACTED PERSONAL DATA |
30.00 |
Leaving Care Costs |
Transport of Clients |
| 29/11/24 |
INNERSPACES SELF STORAGE LIMITED |
30.00 |
Homelessness Support |
Client Expenses |
| 22/11/24 |
SEAVIEW PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 30/10/24 |
ASDA STORES LTD |
30.00 |
Support for Looked After Children CIC |
Support Children |
| 15/10/24 |
FLOWER GARDEN |
30.00 |
Service Management (Children & Families) |
General Materials |
| 04/10/24 |
ASDA STORES LTD |
30.00 |
Support for Looked After Children CIC |
Support Children |
| 25/10/24 |
CS MORRISONS GIFT CARD |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/11/24 |
GIBBS AND GURNELL PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 22/11/24 |
SOLENT YOUTH SERVICES |
30.00 |
Supported Accommodation |
Support Children |
| 09/07/25 |
PARKDEAN RESORTS UK LTD |
30.00 |
Short Breaks Caravan (LO) |
General Materials |
| 13/06/25 |
NOCN GROUP |
30.00 |
Adult Community Learning |
Licences |
| 04/06/25 |
AMP HIRE LTD |
30.00 |
Ferry Operation |
Operational Equipment |