| 14/01/26 |
BUSINESS STREAM LTD |
89.73 |
Ferry Management |
Water and Sewerage |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
89.70 |
Adelaide Resource Centre |
Gas |
| 31/01/26 |
REDACTED PERSONAL DATA |
89.55 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
89.55 |
Community Outreach |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
89.55 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 05/12/25 |
SOCIALISING BUDDIES |
89.50 |
S17 Children with Disabilities |
Support Children |
| 10/12/25 |
SOCIALISING BUDDIES |
89.50 |
S17 Children with Disabilities |
Support Children |
| 17/12/25 |
SOCIALISING BUDDIES |
89.50 |
S17 Children with Disabilities |
Support Children |
| 23/12/25 |
SOCIALISING BUDDIES |
89.50 |
S17 Children with Disabilities |
Support Children |
| 12/01/26 |
THE RANGE |
89.50 |
The Lionheart School |
Unallocated PCard Expenses |
| 05/11/25 |
SOCIALISING BUDDIES |
89.50 |
S17 Children with Disabilities |
Support Children |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
89.48 |
Children We Care For Team |
Vehicle Hire External |
| 09/01/26 |
MOUNTJOY LTD |
89.45 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 29/12/25 |
TESCO STORES |
89.42 |
Saxonbury |
Catering Purchases |
| 28/01/26 |
ALPHA (IOW) LTD |
89.40 |
Support for Children We Care For Childr… |
Taxis - Contract Hire |
| 12/12/25 |
TRAVELODGE |
89.22 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 16/01/26 |
REDFUNNEL.CO.UK |
89.20 |
Reviewing Officer |
Travel Expenses |
| 16/12/25 |
PREMIER INN |
89.16 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 27/01/26 |
TRAINLINE |
89.16 |
Strategic Director - Highways & Communi… |
Public Transport Fares |
| 31/01/26 |
REDACTED PERSONAL DATA |
89.10 |
Children We Care For Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
89.10 |
LD Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
89.10 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
89.10 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
89.10 |
AMHP Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
89.10 |
Children We Care For Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
89.10 |
Children We Care For Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
89.10 |
Supporting Families |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
89.10 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 21/01/26 |
SOCIALISING BUDDIES |
89.00 |
S17 Children with Disabilities |
Support Children |
| 08/01/26 |
FACEBK FGBK5B5ZH2 |
89.00 |
In-house Fostering |
Advertising & Publicity |