| 30/12/25 |
TRAVELODGE |
28.88 |
Support for Children We Care For Childr… |
Transport of Clients |
| 12/03/25 |
TRAVELODGE |
28.88 |
Support for Looked After Children CSPS1 |
Support Children |
| 23/05/25 |
KEERT |
28.88 |
County Hall Central Mail Room |
Courier Costs |
| 02/06/21 |
GAZPROM ENERGY |
28.87 |
Weston Academy Closure |
Gas |
| 21/11/25 |
AMAZON UK Z30I00UG4 |
28.87 |
In-house Fostering |
Support Children |
| 26/03/23 |
AMAZON.CO.UK OB5ZF0DG5 |
28.86 |
Learning & Development Resource Centre |
Purchase of Books |
| 05/08/22 |
NOTTINGHAM REHAB LTD |
28.86 |
BCF Community Equipment Store |
Operational Equipment |
| 05/08/22 |
NOTTINGHAM REHAB LTD |
28.86 |
BCF Community Equipment Store |
Operational Equipment |
| 16/08/24 |
DAY LEWIS PHARMACY |
28.86 |
Contraception P |
Payment to Private Contractors |
| 07/12/22 |
ARCO LTD |
28.86 |
County Hall Central Mail Room |
Clothing & Laundry |
| 13/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
28.86 |
Gouldings Resource Centre |
Clothing & Laundry |
| 29/10/21 |
MBJ MOTOR FACTORS LTD |
28.86 |
Ferry Operation |
Operational Equipment |
| 27/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
28.86 |
Adelaide Resource Centre |
Catering Purchases |
| 18/02/26 |
BUSINESS STREAM LTD |
28.85 |
Cemeteries-Ryde |
Water and Sewerage |
| 04/08/23 |
RYANS TYRES LTD |
28.85 |
Community Reablement |
Vehicle Maintenance Costs |
| 02/11/22 |
ARCO LTD |
28.84 |
Ferry Operation |
Clothing & Laundry |
| 14/11/25 |
WIGHT RECLAMATION LTD |
28.84 |
The Lionheart School |
Refuse Collection, Disposal and Recycli… |
| 22/02/23 |
ARCO LTD |
28.84 |
Ferry Operation |
Clothing & Laundry |
| 14/02/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
28.84 |
Adelaide Resource Centre |
Catering Purchases |
| 17/02/23 |
W HURST & SON (IW) LTD |
28.83 |
Rights of Way Operations |
Operational Equipment |
| 09/02/24 |
LIDL GB NEWPORT |
28.83 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 06/09/22 |
THETRAINLINE.COM |
28.83 |
Service Management (Children & Families) |
Public Transport Fares |
| 05/04/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
28.83 |
Adelaide Resource Centre |
Catering Purchases |
| 31/08/22 |
AMZNMKTPLACE |
28.83 |
Community Reablement |
Operational Equipment |
| 21/07/21 |
WM MORRISONS STORE |
28.82 |
Plean Dene |
Catering Purchases |
| 18/05/22 |
AMZNMKTPLACE AMAZON.CO |
28.82 |
Personal & Community Development Learni… |
General Materials |
| 22/12/22 |
ASDA STORES 4786 |
28.82 |
Saxonbury |
Catering Purchases |
| 02/05/23 |
AMAZON.CO.UK 2V6RY2AQ5 |
28.82 |
LSCB (Local Safeguarding Childrens Boar… |
General Materials |
| 30/10/24 |
SWITCH2 ENERGY LTD |
28.82 |
Brooklime House, Bluebell Meadows |
Gas |
| 10/03/23 |
HURSTS |
28.81 |
Tree Felling / Replacement |
Operational Equipment |