| 05/10/22 |
REDACTED PERSONAL DATA |
28.98 |
Leaving Care Costs |
Support Children |
| 02/12/22 |
REDACTED PERSONAL DATA |
28.98 |
Leaving Care Costs |
Support Children |
| 08/07/25 |
CURB MOBILITY LIMITED |
28.98 |
Director of Adult Social Services |
Travel Expenses |
| 24/09/21 |
REDACTED PERSONAL DATA |
28.98 |
Leaving Care Costs |
Support Children |
| 22/10/21 |
REDACTED PERSONAL DATA |
28.98 |
Leaving Care Costs |
Support Children |
| 08/09/21 |
REDACTED PERSONAL DATA |
28.98 |
Leaving Care Costs |
Support Children |
| 02/11/22 |
REDACTED PERSONAL DATA |
28.98 |
Leaving Care Costs |
Support Children |
| 16/09/22 |
REDACTED PERSONAL DATA |
28.98 |
Leaving Care Costs |
Support Children |
| 04/01/23 |
REDACTED PERSONAL DATA |
28.98 |
Leaving Care Costs |
Support Children |
| 16/08/23 |
BETA PAK LTD |
28.97 |
Westminster House |
Operational Equipment |
| 18/01/23 |
BOOKER CASH & CARRY LTD |
28.97 |
Plean Dene |
Catering Purchases |
| 23/02/24 |
B & Q 1163 |
28.97 |
The Heights |
Maintenance of Operational Equipment |
| 03/10/23 |
AMZNMKTPLACE |
28.97 |
Beaulieu House |
General Materials |
| 29/01/25 |
TRAINLINE |
28.97 |
Training - Childrens |
Travel Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
28.97 |
Children in Care Team |
Sundry Office Expenses |
| 25/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
28.96 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 30/07/21 |
WM MORRISONS STORE |
28.96 |
Plean Dene |
Catering Purchases |
| 04/10/23 |
BUSINESS STREAM LTD |
28.96 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 29/05/24 |
BUSINESS STREAM LTD |
28.96 |
Newport Harbour Account |
Water and Sewerage |
| 19/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
28.96 |
Shanklin Lift |
Electricity |
| 28/10/25 |
SCREWFIX DIRECT |
28.96 |
The Heights |
Maintenance of Operational Equipment |
| 19/09/25 |
SMI INT GROUP LTD |
28.96 |
Community Reablement |
Clothing & Laundry |
| 01/12/21 |
AMZNMKTPLACE AMAZON.CO |
28.95 |
Beaulieu House |
General Materials |
| 27/07/22 |
FARNSWORTH |
28.95 |
Prison Library Service |
Publications |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
28.95 |
Ferry Operation |
Operational Equipment |
| 02/10/25 |
EBAY O 06-13656-12865 |
28.95 |
Beaulieu House |
General Materials |
| 30/05/25 |
MBJ MOTOR FACTORS LTD |
28.95 |
Ferry Operation |
Payment to Private Contractors |
| 16/11/22 |
REDACTED PERSONAL DATA |
28.95 |
Home to School SEN Transport (LA) |
Client Expenses |
| 26/07/23 |
REDACTED PERSONAL DATA |
28.95 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/10/22 |
REDACTED PERSONAL DATA |
28.95 |
Home to School SEN Transport (LA) |
Client Expenses |