| 22/12/25 |
AMZNMKTPLACE ZD5A21QF4 |
58.33 |
Westridge Squash Courts |
Operational Equipment |
| 07/11/25 |
JYSK LIMITED |
58.33 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 09/01/26 |
PREMIER INN |
58.33 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 30/12/25 |
AMAZON Z583U6R34 |
58.32 |
Democratic Representation & Management |
Sundry Office Expenses |
| 06/01/26 |
AMZNMKTPLACE ZC8O85L34 |
58.30 |
Beaulieu House |
General Materials |
| 23/12/25 |
ALPHA (IOW) LTD |
58.20 |
Support for Children We Care For Childr… |
Taxis - Contract Hire |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
58.10 |
Parking Management |
Electricity |
| 24/01/26 |
CAFFE ISOLA |
58.10 |
IOW National Landscape |
Catering Purchases |
| 23/01/26 |
ENTERPRISE RENT-A-CAR |
58.08 |
Children We Care For Team |
Vehicle Hire External |
| 31/01/26 |
REDACTED PERSONAL DATA |
58.05 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
58.05 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
58.05 |
AMHP Team |
Staff Vehicle Mileage |
| 24/12/25 |
G M B & A T U |
58.03 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 28/11/25 |
G M B & A T U |
58.03 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 03/12/25 |
ALPHA (IOW) LTD |
58.00 |
Support for Children We Care For Childr… |
Taxis - Contract Hire |
| 19/11/25 |
REDFUNNEL.CO.UK |
58.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 19/11/25 |
FACEBK A5V6S79QY2 |
58.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 24/01/26 |
AMZNMKTPLACE 0N29S5BP5 |
57.99 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 08/01/26 |
TRAINLINE |
57.86 |
ICT Cyber Security |
Public Transport Fares |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
57.81 |
60 Dodnor Lane Store |
Electricity |
| 09/01/26 |
PREMIER FARNELL |
57.80 |
BCF Community Equipment Store |
Operational Equipment |
| 21/11/25 |
AMAZON Z37QL0I04 |
57.79 |
Museums & Collections Management |
Marketing Costs |
| 12/01/26 |
AMAZON Z74H12AO4 |
57.61 |
Prison Library Service |
Stationery |
| 09/01/26 |
MATRIX SCM LTD |
57.60 |
Occupational Health HR Service |
Agency staff |
| 30/11/25 |
REDACTED PERSONAL DATA |
57.60 |
Family Time Team |
Staff Vehicle Mileage |
| 24/01/26 |
RADCLIFFES |
57.57 |
Plean Dene |
Catering Purchases |
| 07/01/26 |
VERIFILE |
57.49 |
Youth Justice Service |
Interview & recruitment expenses |
| 07/01/26 |
VERIFILE |
57.49 |
The Lionheart School |
Interview & recruitment expenses |
| 07/01/26 |
VERIFILE |
57.49 |
Children with Disabilities |
Interview & recruitment expenses |
| 07/01/26 |
VERIFILE |
57.49 |
Plean Dene |
Interview & recruitment expenses |