| 24/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-68.42 |
Cemeteries-Northwood |
Gas |
| 15/03/23 |
CORONA ENERGY |
-68.44 |
Adelaide Resource Centre |
Gas |
| 20/08/21 |
RED FUNNEL GROUP |
-68.50 |
Youth Offending Team |
Travel Expenses |
| 20/05/22 |
REDACTED PERSONAL DATA |
-68.50 |
Leaving Care Costs |
Support Children |
| 16/05/25 |
REDACTED PERSONAL DATA |
-68.50 |
Leaving Care Costs |
Support Children |
| 19/08/25 |
REDACTED PERSONAL DATA |
-68.50 |
Leaving Care Costs |
Support Children |
| 19/08/25 |
REDACTED PERSONAL DATA |
-68.50 |
Leaving Care Costs |
Support Children |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-68.67 |
60 Dodnor Lane Store |
Electricity |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-68.67 |
60 Dodnor Lane Store |
Electricity |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-68.68 |
Victoria Quays |
Gas |
| 31/01/22 |
TRAINLINE |
-68.80 |
Support for Looked After Children |
Transport of Clients |
| 12/10/21 |
TRAINLINE |
-68.80 |
Support for Looked After Children |
Transport of Clients |
| 17/03/22 |
TRAINLINE |
-68.80 |
Support for Looked After Children |
Transport of Clients |
| 03/12/21 |
TRAINLINE |
-68.80 |
Support for Looked After Children |
Transport of Clients |
| 12/11/21 |
TRAINLINE |
-68.80 |
Support for Looked After Children |
Transport of Clients |
| 15/03/23 |
CORONA ENERGY |
-68.99 |
Adelaide Resource Centre |
Gas |
| 07/06/23 |
DH PRICE MOTORS |
-69.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 23/06/23 |
DH PRICE MOTORS |
-69.00 |
Plean Dene |
Vehicle Maintenance Costs |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
-69.01 |
Adelaide Resource Centre |
Gas |
| 14/01/22 |
TRAINLINE |
-69.10 |
Children in Care Team |
Public Transport Fares |
| 14/01/22 |
TRAINLINE |
-69.10 |
Permanence Team |
Public Transport Fares |
| 16/05/25 |
TRAINLINE |
-69.30 |
Support for Looked After Children CIC |
Transport of Clients |
| 23/06/21 |
SCOBIE TECHNICAL SERVICES LIMITED |
-69.33 |
The Heights |
Maintenance of Operational Equipment |
| 31/03/25 |
REDACTED PERSONAL DATA |
-69.36 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 23/07/24 |
WWW.WIGHTLINK.CO.UK |
-69.40 |
Children in Care Team |
Public Transport Fares |
| 11/09/24 |
WIGHTLINK LTD |
-69.40 |
LD Team |
Public Transport Fares |
| 09/05/24 |
WWW.WIGHTLINK.CO.UK |
-69.40 |
Training - Childrens |
Public Transport Fares |
| 05/07/24 |
WWW.WIGHTLINK.CO.UK |
-69.40 |
Training - Childrens |
Public Transport Fares |
| 17/01/25 |
WIGHTLINK LTD |
-69.40 |
Community Support Officers |
Travel Expenses |
| 05/02/25 |
WIGHTLINK LTD |
-69.40 |
Environmental Health |
Travel Expenses |