| 07/11/25 |
TEMPLE LIFTS LTD |
78.75 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 31/12/25 |
REDACTED PERSONAL DATA |
78.75 |
AMHP Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
78.75 |
Strategic Manager-Community and Culture |
Staff Vehicle Mileage |
| 07/11/25 |
TEMPLE LIFTS LTD |
78.75 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 07/11/25 |
TEMPLE LIFTS LTD |
78.75 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 07/11/25 |
TEMPLE LIFTS LTD |
78.75 |
Victoria Quays |
Minor Works |
| 19/12/25 |
ASKEWS LIBRARY SERVICES LTD |
78.67 |
Public Libraries Central |
Music and Video |
| 19/11/25 |
TESCO STORES |
78.56 |
Saxonbury |
Catering Purchases |
| 05/12/25 |
REDFUNNEL.CO.UK |
78.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 05/12/25 |
REDFUNNEL.CO.UK |
78.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 09/12/25 |
REDFUNNEL.CO.UK |
78.50 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 18/12/25 |
REDFUNNEL.CO.UK |
78.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/12/25 |
REDFUNNEL.CO.UK |
78.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/11/25 |
ENTERPRISE RENT-A-CAR |
78.49 |
Next Steps Team |
Vehicle Hire External |
| 12/11/25 |
REDACTED PERSONAL DATA |
78.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/01/26 |
AMAZON Z77XV5BB4 |
78.40 |
Democratic Representation & Management |
General Educational Materials |
| 20/11/25 |
AMAZON Z32GM7804 |
78.32 |
The Lionheart School |
Office Equipment |
| 31/01/26 |
REDACTED PERSONAL DATA |
78.30 |
Environmental Health |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
78.30 |
Telecommunications |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
78.30 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 13/11/25 |
AMZNMKTPLACE I282R61C5 |
78.25 |
The Lionheart School |
Stationery |
| 10/12/25 |
TOTALENERGIES GAS & POWER LTD |
78.14 |
Ventnor Library |
Gas |
| 31/01/26 |
MR PHILIP JORDAN CC |
78.04 |
Democratic Representation & Management |
Public Transport Fares |
| 30/01/26 |
WF EDUCATION GROUP |
78.00 |
Public Libraries Central |
Stationery |
| 28/10/25 |
RED EAGLE |
78.00 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 28/10/25 |
RS TYRES |
78.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 05/12/25 |
FRONTING THE CHALLENGE PROJECTS LTD |
78.00 |
Regulation and Engagement Support Team |
Training |
| 10/12/25 |
A-DAY CONSULTANTS LTD |
78.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/25 |
REDFUNNEL.CO.UK |
78.00 |
Emergency Management |
Public Transport Fares |
| 31/12/25 |
REDFUNNEL.CO.UK |
78.00 |
Emergency Management |
Public Transport Fares |