| 24/04/25 |
NATIONAL EXPRESS LIMITED |
5.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 28/03/25 |
SUMUP REDLINE |
5.00 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
5.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 21/05/25 |
PHS GROUP PLC |
5.00 |
Library HQ |
Refuse Collection, Disposal and Recycli… |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 07/07/21 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 27/08/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 27/08/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 27/08/21 |
KNL CHILDCARE LTD |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 07/07/21 |
EE TOP UP VESTA |
5.00 |
Education Out of School |
Mobile Telecoms |
| 05/08/21 |
TRAINLINE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 25/08/21 |
GATTEN AND LAKE CHILDCARE |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/07/21 |
KNL CHILDCARE LTD |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 23/12/25 |
PROBRAND LIMITED |
5.00 |
Crematorium |
Computer Purchase & Rental |
| 11/11/21 |
POUNDLAND LTD 1241 |
5.00 |
Museums & Collections Management |
Marketing Costs |
| 03/12/21 |
TRAINLINE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 24/12/21 |
BOSTICO INTERNATIONAL |
5.00 |
S17 Child Protection |
Professional Services |
| 24/12/21 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Travel Expenses |
| 18/08/25 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 08/08/25 |
MBJ MOTOR FACTORS LTD |
5.00 |
Ferry Operation |
Operational Equipment |
| 10/09/25 |
THE LOCK SHOP |
5.00 |
Strategic Assets Team |
Security of Buildings |
| 10/09/25 |
WIGHTLINK LTD |
5.00 |
Strategic Director - Waste, Environment… |
Stationery |
| 04/08/25 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 26/09/25 |
NOMINET UK |
5.00 |
ICT Cyber Security |
Computer Maintenance |
| 28/05/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |