| 14/07/21 |
REDACTED PERSONAL DATA |
25.43 |
In-house Fostering |
Transport of Clients |
| 10/05/23 |
ADELAIDE RESOURCE CENTRE |
25.42 |
Adelaide Resource Centre |
Operational Equipment |
| 30/04/25 |
REDACTED PERSONAL DATA |
25.42 |
The Lionheart School |
Staff Vehicle Mileage |
| 08/08/21 |
ICELAND -1705 NEWPORT |
25.42 |
Beaulieu House |
Catering Purchases |
| 02/12/22 |
AMZNMKTPLACE |
25.42 |
Museums & Collections Management |
Marketing Costs |
| 18/06/21 |
ROYAL MAIL GROUP PLC |
25.42 |
Coroner |
Postage |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
25.41 |
Parks Mtce Miscellaneous |
Electricity |
| 19/05/21 |
ONE SMALL COMPANY LLP |
25.41 |
Rights of Way Operations |
Electricity |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
25.41 |
Ferry Operation |
Electricity |
| 22/12/21 |
BOOKER CASH & CARRY LTD |
25.41 |
Plean Dene |
Catering Purchases |
| 27/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
25.41 |
Adelaide Resource Centre |
Catering Purchases |
| 25/06/21 |
WIGHT CRYSTAL |
25.40 |
Learning & Development Running Costs |
Catering Purchases |
| 03/09/21 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 30/09/21 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 31/12/21 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 03/12/21 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 16/02/22 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 16/03/22 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 02/03/22 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 05/11/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
25.40 |
Beaulieu House |
General Materials |
| 18/08/21 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 19/07/24 |
REDACTED PERSONAL DATA |
25.40 |
In-house Fostering |
Transport of Clients |
| 05/11/22 |
SAINSBURYS SMKT |
25.40 |
Westminster House |
Catering Purchases |
| 13/02/26 |
B & Q 1163 |
25.40 |
The Lionheart School |
Unallocated PCard Expenses |
| 30/07/21 |
WIGHT CRYSTAL |
25.40 |
Learning & Development Running Costs |
Catering Purchases |
| 02/07/21 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 07/08/23 |
AMZNMKTPLACE |
25.40 |
Plean Dene |
Catering Purchases |
| 06/02/24 |
CORONA ENERGY |
25.40 |
Ferry Operation |
Electricity |
| 06/02/24 |
CORONA ENERGY |
25.40 |
Ferry Operation |
Electricity |
| 06/02/24 |
CORONA ENERGY |
25.40 |
Ferry Operation |
Electricity |