| 31/10/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children We Care For Team |
Vehicle Hire External |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children We Care For Team |
Vehicle Hire External |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children We Care For Team |
Vehicle Hire External |
| 03/12/25 |
REDACTED PERSONAL DATA |
62.64 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
62.64 |
Play Areas Health & Safety work |
Electricity |
| 10/12/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
62.60 |
Support for Children We Care For Childr… |
Support Children |
| 09/01/26 |
SCREWFIX DIRECT |
62.60 |
BCF Community Equipment Store |
Operational Equipment |
| 19/11/25 |
RIVERSIDE VENTURES LTD |
62.50 |
Pupil Premium Managed Centrally |
Professional Services |
| 05/11/25 |
MEW THE MOVERS |
62.50 |
Homelessness Support |
Client Expenses |
| 17/12/25 |
SOMERTON PAPER SERVICE |
62.50 |
Car Park cash collection |
General Materials |
| 19/11/25 |
TRAINLINE |
62.47 |
Children We Care For Team |
Public Transport Fares |
| 24/11/25 |
AMZNMKTPLACE ZL4VP8VF4 |
62.26 |
ICT Security |
Security of Buildings |
| 23/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
62.20 |
Cemeteries-Northwood |
Electricity |
| 30/01/26 |
ROYAL MAIL GROUP PLC |
62.16 |
Electoral Registration Office |
Postage |
| 31/01/26 |
REDACTED PERSONAL DATA |
62.10 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
62.10 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 19/11/25 |
FRENCH FRANKS FOOD CO LTD |
62.00 |
Strategic Director - Highways & Communi… |
Unallocated PCard Expenses |
| 26/11/25 |
FACEBK NYEJZ7RPY2 |
62.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 07/11/25 |
REDFUNNEL.CO.UK |
62.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/01/26 |
RED FUNNEL GROUP |
62.00 |
Youth Justice Service |
Public Transport Fares |
| 07/01/26 |
RED FUNNEL GROUP |
62.00 |
Shared Lives Management |
Public Transport Fares |
| 17/12/25 |
REDACTED PERSONAL DATA |
62.00 |
In-house Fostering |
Support Children |
| 10/12/25 |
A-DAY CONSULTANTS LTD |
62.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/12/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
62.00 |
Support for Children We Care For Childr… |
Support Children |
| 24/11/25 |
FACEBK UUFRQ75QY2 |
61.99 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 30/11/25 |
REDACTED PERSONAL DATA |
61.95 |
Children We Care For Team |
Public Tspt Fares |
| 14/01/26 |
MIKE GARWOOD LTD |
61.88 |
Crematorium |
Grounds Maintenance |
| 12/12/25 |
GO SOUTH COAST LTD |
61.87 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 31/12/25 |
UNIVERSITY HOSPITALS SUSSEX |
61.83 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 16/01/26 |
ROYAL MAIL GROUP PLC |
61.79 |
Coroner |
Postage |