| 14/08/24 |
REDFUNNEL.CO.UK |
-65.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 01/08/24 |
REDFUNNEL.CO.UK |
-65.20 |
Permanence Team |
Public Transport Fares |
| 28/08/24 |
REDFUNNEL.CO.UK |
-65.20 |
Adoption Costs |
Public Transport Fares |
| 11/05/22 |
REDACTED PERSONAL DATA |
-65.24 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-65.31 |
Newport Harbour Account |
Electricity |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-65.32 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 30/10/23 |
RIVERSIDE VENTURES LTD |
-65.36 |
School Improvement |
Professional Services |
| 13/02/24 |
AMAZON.CO.UK |
-65.50 |
Gouldings Resource Centre |
Operational Equipment |
| 19/07/23 |
TRAINLINE |
-65.55 |
Children in Care Team |
Public Transport Fares |
| 06/09/22 |
TRAINLINE |
-65.60 |
Support for Looked After Children |
Transport of Clients |
| 11/09/23 |
TRAINLINE |
-65.75 |
Children in Care Team |
Public Transport Fares |
| 03/09/21 |
RED FUNNEL GROUP |
-65.75 |
Youth Offending Team |
Travel Expenses |
| 21/06/23 |
WWW.ARGOS.CO.UK |
-65.79 |
Resilience Around the Family Team |
Furniture and Fittings |
| 14/01/26 |
OT GROUP LTD |
-65.79 |
Community Reablement |
Stationery |
| 14/01/26 |
OT GROUP LTD |
-65.79 |
Children's office costs |
Stationery |
| 15/03/23 |
CORONA ENERGY |
-65.80 |
Adelaide Resource Centre |
Gas |
| 25/06/25 |
TRAVELODGE |
-65.83 |
Coroner |
Staff Hotel & Accommodation Costs |
| 19/08/22 |
PRE SCHOOL @ ST HELENS |
-65.88 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-65.89 |
Newport Harbour Account |
Electricity |
| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-65.91 |
Newport Harbour Account |
Electricity |
| 16/06/22 |
EASILY LTD |
-65.99 |
ICT Contracts |
Computer Maintenance |
| 23/08/21 |
LAND REGISTRY |
-66.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/10/23 |
BETA PAK LTD |
-66.00 |
Westminster House |
Operational Equipment |
| 11/07/25 |
RIVERSIDE VENTURES LTD |
-66.00 |
Data & Information |
Professional Services |
| 30/05/25 |
OSEL ENTERPRISES LTD |
-66.00 |
Crematorium |
Maintenance of Operational Equipment |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-66.00 |
11 York Avenue, East Cowes |
Gas |
| 11/05/22 |
CORONA ENERGY |
-66.02 |
17 Fairlee Road |
Electricity |
| 27/09/23 |
STORE IT (IOW) LTD |
-66.22 |
Homelessness Support |
Client Expenses |
| 16/02/22 |
AMZ FAMILY BRANDS |
-66.24 |
Beaulieu House |
Client Expenses |
| 07/08/24 |
TRAINLINE |
-66.25 |
Children in Care Team |
Public Transport Fares |