| 30/08/22 |
PREMIER INN |
-24.99 |
Children in Care Team |
Travel Expenses |
| 29/09/25 |
AMAZON P39PD9C35 |
-24.99 |
Beaulieu House |
General Materials |
| 31/10/25 |
HEALTHCARE HOMES GROUP LTD |
-25.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/08/25 |
REDFUNNEL.CO.UK |
-25.00 |
Adoption Costs |
Public Transport Fares |
| 23/11/21 |
BRITISH HEART FOUNDATION |
-25.00 |
Children in Care Team |
Licences |
| 28/01/25 |
REDFUNNEL.CO.UK |
-25.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 24/03/25 |
REDACTED PERSONAL DATA |
-25.00 |
Leaving Care Costs |
Support Children |
| 05/02/25 |
RED FUNNEL GROUP |
-25.00 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 29/05/25 |
RED FUNNEL GROUP |
-25.00 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 20/11/25 |
REDFUNNEL.CO.UK |
-25.00 |
Specialist Teacher Advisors |
Public Transport Fares |
| 04/09/25 |
REDFUNNEL.CO.UK |
-25.00 |
AD QA & Practice Development |
Travel Expenses |
| 10/10/24 |
PARKEON LTD |
-25.00 |
Off-Street Parking Operations |
Operational Equipment |
| 26/03/25 |
RED FUNNEL GROUP |
-25.00 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 14/03/25 |
RED FUNNEL GROUP |
-25.00 |
Mental Health Other ST Support 18-64 |
Transport of Clients |
| 19/03/25 |
REDACTED PERSONAL DATA |
-25.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 19/03/25 |
REDACTED PERSONAL DATA |
-25.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 12/09/22 |
ARGOS LTD |
-25.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/02/21 |
STORAGE GIANT LTD |
-25.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/05/21 |
HOSPITAL SAVINGS ASSOCIATION |
-25.03 |
Payroll |
Administration Fee Income |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-25.05 |
Elmdon (The Laurels) |
Gas |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
-25.08 |
Elmdon (The Laurels) |
Gas |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-25.11 |
Cemeteries-Ryde |
Electricity |
| 31/10/21 |
REDACTED PERSONAL DATA |
-25.13 |
Resilience Around the Family Team |
Staff Vehicle Mileage VAT Element |
| 31/08/23 |
REDACTED PERSONAL DATA |
-25.16 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
-25.16 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 02/02/22 |
CORONA ENERGY |
-25.17 |
Parking Management |
Electricity |
| 31/01/25 |
MR CHRISTOPHER QUIRK CC |
-25.17 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR MICHAEL LILLEY CC |
-25.17 |
Democratic Representation & Management |
Members On Island Travel |
| 30/12/22 |
CORONA ENERGY |
-25.17 |
Cemeteries-Ryde |
Electricity |
| 27/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-25.19 |
Adelaide Resource Centre |
Catering Purchases |