| 21/01/26 |
OT GROUP LTD |
74.32 |
Crematorium |
Stationery |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
74.25 |
Adelaide Resource Centre |
Gas |
| 31/12/25 |
REDACTED PERSONAL DATA |
74.25 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
74.25 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
74.25 |
AMHP Team |
Staff Vehicle Mileage |
| 12/12/25 |
REDACTED PERSONAL DATA |
74.25 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/11/25 |
REDACTED PERSONAL DATA |
74.16 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/11/25 |
CARE CONNECT IOW CIC |
74.00 |
S17 Children with Disabilities |
Support Children |
| 21/11/25 |
REDACTED PERSONAL DATA |
74.00 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 19/12/25 |
REDFUNNEL.CO.UK |
74.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 19/12/25 |
A-DAY CONSULTANTS LTD |
74.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 30/01/26 |
CARE CONNECT IOW CIC |
74.00 |
S17 Children with Disabilities |
Support Children |
| 14/01/26 |
MOUNTJOY LTD |
73.94 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 03/12/25 |
MOUNTJOY LTD |
73.88 |
Crematorium |
Property Services - Day to day Maintena… |
| 31/12/25 |
REDACTED PERSONAL DATA |
73.80 |
Early Years Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
73.80 |
Children We Care For Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
73.80 |
Community Reablement |
Staff Vehicle Mileage |
| 11/12/25 |
TESCO STORES |
73.80 |
Saxonbury |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
73.80 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 10/12/25 |
BLACKPOOL TEACHING HOSPITALS NHS FT |
73.78 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 19/11/25 |
AMZNMKTPLACE Z39KV1E84 |
73.73 |
The Lionheart School |
Stationery |
| 05/11/25 |
SWAN ADVOCACY |
73.50 |
Mental Health Other ST Support 65+ |
Professional Services |
| 31/01/26 |
REDACTED PERSONAL DATA |
73.35 |
Trading Standards |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
73.35 |
Community Reablement |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
73.35 |
Regulation and Engagement Support Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
73.35 |
Children We Care For Team |
Staff Vehicle Mileage |
| 21/01/26 |
PREMIER INN |
73.33 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 03/12/25 |
TEMPLE LIFTS LTD |
73.15 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 03/12/25 |
TEMPLE LIFTS LTD |
73.15 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 12/11/25 |
TEMPLE LIFTS LTD |
73.15 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |