| 06/02/24 |
CORONA ENERGY |
-48.93 |
Ferry Operation |
Electricity |
| 26/10/21 |
REDFUNNEL.CO.UK |
-49.00 |
ASYE Programme |
Public Transport Fares |
| 29/10/21 |
REDFUNNEL.CO.UK |
-49.00 |
ASYE Programme |
Public Transport Fares |
| 29/10/21 |
REDFUNNEL.CO.UK |
-49.00 |
ASYE Programme |
Public Transport Fares |
| 30/11/21 |
REDFUNNEL.CO.UK |
-49.00 |
Permanence Team |
Public Transport Fares |
| 25/03/24 |
TOP MOPS LIMITED |
-49.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 11/10/21 |
REDFUNNEL.CO.UK |
-49.00 |
Children with Disabilities |
Travel Expenses |
| 08/09/21 |
RED FUNNEL GROUP |
-49.00 |
Youth Offending Team |
Travel Expenses |
| 20/04/23 |
WIGHTFIBRE LIMITED |
-49.00 |
Telecommunications |
Fixed Telephones |
| 19/10/22 |
CORONA ENERGY |
-49.01 |
Newport Harbour Account |
Electricity |
| 19/10/22 |
CORONA ENERGY |
-49.01 |
Newport Harbour Account |
Electricity |
| 31/08/21 |
REDACTED PERSONAL DATA |
-49.05 |
Housing Needs Team |
Staff Vehicle Mileage VAT Element |
| 15/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-49.14 |
Adelaide Resource Centre |
Catering Purchases |
| 07/06/22 |
PREMIER INN |
-49.17 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 23/03/22 |
AMZ BIT STORE |
-49.20 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-49.21 |
Parks Mtce Miscellaneous |
Electricity |
| 24/01/24 |
WWW.ARGOS.CO.UK |
-49.30 |
S17 Child Protection |
Support Children |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-49.31 |
Adelaide Resource Centre |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-49.34 |
Ferry Operation |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-49.34 |
Ferry Operation |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-49.34 |
Ferry Operation |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-49.34 |
Ferry Operation |
Electricity |
| 30/11/22 |
REDACTED PERSONAL DATA |
-49.38 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-49.39 |
Parking Management |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-49.42 |
Ferry Operation |
Electricity |
| 30/06/22 |
REDACTED PERSONAL DATA |
-49.50 |
Specialist Teacher Advisors |
Staff Vehicle Mileage VAT Element |
| 11/08/21 |
DAY LEWIS PHARMACY |
-49.50 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 21/07/25 |
SCC REGISTRATION SERVICE |
-49.50 |
Housing Needs Team |
Professional Services |
| 31/12/24 |
WINDMILLS PRE-SCHOOL |
-49.64 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-49.64 |
Adelaide Resource Centre |
Gas |