| 05/11/21 |
BRITISH GAS BUSINESS |
10.91 |
Brooklime House Flats 1-12 |
Electricity |
| 03/06/25 |
TRAINLINE |
10.91 |
Specialist Teacher Advisors |
Public Transport Fares |
| 20/06/22 |
HURSTS |
10.90 |
Beaulieu House |
General Materials |
| 18/11/23 |
DRAGONTAXIVCARS |
10.90 |
Children in Care Team |
Public Transport Fares |
| 06/10/23 |
SWITCH2 ENERGY LTD |
10.90 |
Brooklime House, Bluebell Meadows |
Gas |
| 31/12/22 |
REDACTED PERSONAL DATA |
10.90 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 15/03/22 |
SOUTHERN CO-OP 0208 |
10.90 |
Saxonbury |
Catering Purchases |
| 11/12/24 |
UBER TRIP |
10.90 |
Leaving Care Costs |
Public Transport Fares |
| 28/02/22 |
REDACTED PERSONAL DATA |
10.90 |
Permanence Team |
Travel Expenses |
| 28/02/22 |
REDACTED PERSONAL DATA |
10.90 |
Permanence Team |
Travel Expenses |
| 29/08/25 |
WWW.WIGHTLINK.CO.UK |
10.90 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 20/02/26 |
AMZNMKTPLACE HW2SG8W55 |
10.90 |
Democratic Representation & Management |
Stationery |
| 29/09/21 |
THE CONSORTIUM |
10.89 |
Island Learning Centre |
General Educational Materials |
| 08/12/21 |
BATES OFFICE SERVICES LIMITED |
10.89 |
Museums & Collections Management |
Stationery |
| 05/01/22 |
SAINSBURYS S/MKTS |
10.89 |
In-house Fostering |
Catering Purchases |
| 18/03/22 |
ROYAL MAIL GROUP PLC |
10.88 |
Coroner |
Postage |
| 08/07/23 |
WM MORRISONS STORE |
10.88 |
Plean Dene |
Catering Purchases |
| 09/05/25 |
ASDA STORES 4786 |
10.88 |
Crematorium |
Office Equipment |
| 13/10/21 |
3663 (BFS GROUP LTD) |
10.88 |
Gouldings Resource Centre |
Catering Purchases |
| 29/09/21 |
3663 (BFS GROUP LTD) |
10.88 |
Gouldings Resource Centre |
Catering Purchases |
| 19/01/22 |
3663 (BFS GROUP LTD) |
10.88 |
Gouldings Resource Centre |
Catering Purchases |
| 09/03/22 |
3663 (BFS GROUP LTD) |
10.88 |
Gouldings Resource Centre |
Catering Purchases |
| 15/11/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
10.87 |
Adelaide Resource Centre |
Catering Purchases |
| 05/04/22 |
AMZNMKTPLACE AMAZON.CO |
10.87 |
Regulatory Management & Admin Support |
Stationery |
| 24/07/24 |
WWW.AMAZON 204-697743 |
10.87 |
Beaulieu House |
Unallocated PCard Expenses |
| 15/11/23 |
ASKEWS LIBRARY SERVICES LTD |
10.87 |
Public Libraries Central |
Purchase of Books |
| 31/12/25 |
REDACTED PERSONAL DATA |
10.87 |
Community OT Team |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
10.87 |
Youth Justice Service |
Employee Subsistence Expenses |
| 18/02/26 |
ADELAIDE RESOURCE CENTRE |
10.86 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 11/04/25 |
CONTEGO SAFETY SOLUTIONS LTD |
10.86 |
Adelaide Resource Centre |
Clothing & Laundry |