| 31/01/26 |
REDACTED PERSONAL DATA |
69.75 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 05/12/25 |
TRAINLINE |
69.64 |
Support for Children We Care For Childr… |
Transport of Clients |
| 29/10/25 |
TRAINLINE |
69.64 |
Support for Children We Care For Childr… |
Transport of Clients |
| 11/11/25 |
TRAINLINE |
69.64 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/11/25 |
TRAINLINE |
69.64 |
Support for Children We Care For Childr… |
Transport of Clients |
| 09/01/26 |
BUSINESS STREAM LTD |
69.63 |
Family Support activity base: 76 Greenl… |
Water and Sewerage |
| 02/12/25 |
FIRSTAID4LESS |
69.50 |
Ferry Operation |
Medical Fees and Staff Welfare |
| 16/01/26 |
DRAX |
69.42 |
Choice Based Lettings Team |
Electricity |
| 02/01/26 |
REDACTED PERSONAL DATA |
69.40 |
In-house Fostering |
Support Children |
| 31/01/26 |
REDACTED PERSONAL DATA |
69.30 |
Property Services |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
69.30 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
69.30 |
Community Reablement |
Staff Vehicle Mileage |
| 18/12/25 |
EBRINGTON (NI) LTD |
69.30 |
Saxonbury |
Operational Equipment |
| 31/12/25 |
REDACTED PERSONAL DATA |
69.30 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 02/12/25 |
REDFUNNEL.CO.UK |
69.25 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 21/01/26 |
REDFUNNEL.CO.UK |
69.25 |
Support for Children We Care For Childr… |
Transport of Clients |
| 13/01/26 |
REDFUNNEL.CO.UK |
69.25 |
Children We Care For Team |
Public Transport Fares |
| 26/01/26 |
BKG HOTEL AT BOOKING.COM |
69.17 |
Next Steps Costs |
Staff Hotel & Accommodation Costs |
| 14/01/26 |
TUDOR ENVIRONMENTAL |
69.17 |
Crematorium |
Grounds Maintenance |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
69.06 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 24/01/26 |
AMZNMKTPLACE M02YP4IA5 |
69.04 |
Plean Dene |
Operational Equipment |
| 28/10/25 |
THE PRICE IS WIGHT |
69.00 |
Beaulieu House |
Unallocated PCard Expenses |
| 17/12/25 |
SOMERTON PAPER SERVICE |
69.00 |
Ferry Operation |
General Materials |
| 31/12/25 |
REDACTED PERSONAL DATA |
68.85 |
AMHP Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
68.85 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
68.85 |
Adult Social Care Social Work Apprentic… |
Staff Vehicle Mileage |
| 20/11/25 |
ON TRACK - SOUTHERN RAILWAY |
68.80 |
Prison Library Service |
Public Transport Fares |
| 21/11/25 |
REDACTED PERSONAL DATA |
68.77 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/11/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
68.70 |
The Heights |
Consumable Cleaning Materials |
| 09/01/26 |
MOUNTJOY LTD |
68.64 |
The Heights |
Property Services - Day to day Maintena… |