| 11/05/22 |
CORONA ENERGY |
-41.88 |
Family Support activity base: 76 Greenl… |
Electricity |
| 27/01/23 |
CORONA ENERGY |
-41.93 |
Pier St, Sandown |
Electricity |
| 06/01/23 |
WWW.REDFUNNEL.CO.UK |
-42.00 |
Support for Looked After Children |
Transport of Clients |
| 14/12/22 |
PAGE THE PACKERS |
-42.00 |
Homelessness Support |
Client Expenses |
| 24/10/25 |
TUDOR ENVIRONMENTAL |
-42.00 |
Crematorium |
Grounds Maintenance |
| 24/10/25 |
TUDOR ENVIRONMENTAL |
-42.00 |
Crematorium |
Grounds Maintenance |
| 15/08/25 |
ASSESSMENT & QUALIFICATION ALLIANCE |
-42.00 |
The Lionheart School |
Schools Examination Fees |
| 08/09/21 |
BATES OFFICE SERVICES LIMITED |
-42.00 |
Elections |
Stationery |
| 01/09/23 |
SCIO HEALTHCARE LTD |
-42.00 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 30/05/22 |
HOTEL AT BOOKING.COM |
-42.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 24/08/22 |
RED FUNNEL GROUP |
-42.00 |
Mental Health Team |
Public Transport Fares |
| 05/07/23 |
SCIO HEALTHCARE LTD |
-42.00 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 30/11/23 |
REDACTED PERSONAL DATA |
-42.00 |
HM Prison Care |
Public Transport Fares |
| 06/06/25 |
DAY LEWIS PHARMACY |
-42.15 |
Contraception P |
Payment to Private Contractors |
| 28/02/25 |
SOUTHERN WATER SERVICES |
-42.15 |
Brooklime House, Bluebell Meadows |
Water and Sewerage |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-42.17 |
Adelaide Resource Centre |
Electricity |
| 20/07/22 |
BUSINESS STREAM LTD |
-42.17 |
Family Support activity base: 76 Greenl… |
Water and Sewerage |
| 29/05/23 |
TRAINLINE.COM |
-42.20 |
Director of Adult Social Services |
Public Transport Fares |
| 16/06/23 |
REDACTED PERSONAL DATA |
-42.20 |
In-house Fostering |
Regular Respite Care |
| 14/06/23 |
RED FUNNEL GROUP |
-42.20 |
Trading Standards |
Travel Expenses |
| 13/08/25 |
DH PRICE MOTORS |
-42.24 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 13/08/25 |
DH PRICE MOTORS |
-42.24 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 28/07/25 |
THE ISLAND DAY NURSERY LTD |
-42.25 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 14/06/22 |
EASYHOTEL CARDIFF LIMITED |
-42.30 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 15/03/23 |
CORONA ENERGY |
-42.37 |
Adelaide Resource Centre |
Gas |
| 23/08/22 |
REDFUNNEL.CO.UK |
-42.44 |
Reviewing Officer |
Public Transport Fares |
| 08/06/22 |
CORONA ENERGY |
-42.46 |
Cemeteries-Northwood |
Electricity |
| 21/03/22 |
ARGOS LTD |
-42.50 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 17/03/22 |
ARGOS LTD |
-42.50 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 18/12/24 |
GEN REGISTER OFFICE |
-42.50 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |