| 12/01/26 |
TRAVELODGE |
54.38 |
Support for Children We Care For Childr… |
Transport of Clients |
| 06/11/25 |
ASDA STORES |
54.38 |
Saxonbury |
Catering Purchases |
| 13/01/26 |
RS TYRES |
54.17 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 14/11/25 |
MOLE COUNTRY STORES |
54.17 |
Rights of Way Operations |
General Materials |
| 11/12/25 |
AMAZON Z95ES39F4 |
54.17 |
Licensing Services |
Operational Equipment |
| 17/12/25 |
BETA PAK LTD |
54.16 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 26/01/26 |
SUMUP PREMIER CARS |
54.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 31/12/25 |
REDACTED PERSONAL DATA |
54.00 |
AMHP Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
54.00 |
Community Reablement |
Staff Vehicle Mileage |
| 22/01/26 |
ARGOS |
54.00 |
Democratic Representation & Management |
Unallocated PCard Expenses |
| 05/01/26 |
ARGOS |
54.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/12/25 |
REDACTED PERSONAL DATA |
54.00 |
In-house Fostering |
Support Children |
| 19/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
54.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 08/01/26 |
SUMUP PREMIER CARS |
54.00 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 09/01/26 |
FACEBK TGN849DX52 |
54.00 |
Payments Team Manager |
Advertising & Publicity |
| 30/11/25 |
REDACTED PERSONAL DATA |
54.00 |
Youth Crime Prevention |
Staff Vehicle Mileage |
| 31/10/25 |
SUMUP PREMIER CARS |
54.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 05/11/25 |
SUMUP PREMIER CARS |
54.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/11/25 |
FACEBK LFE6775QY2 |
54.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 31/01/26 |
REDACTED PERSONAL DATA |
54.00 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
54.00 |
Permanence Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
54.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 23/01/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
54.00 |
Beaulieu House |
Catering Purchases |
| 19/12/25 |
SUMUP PREMIER CARS |
54.00 |
S17 Child Protect Support & Protection 3 |
Travel Expenses |
| 05/11/25 |
BLUELINE SECURITY MANAGEMENT LTD |
54.00 |
Democratic Representation & Management |
Professional Services |
| 30/11/25 |
REDACTED PERSONAL DATA |
54.00 |
Next Steps Team |
Staff Vehicle Mileage |
| 09/12/25 |
SUMUP PREMIER CARS |
54.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 30/11/25 |
REDACTED PERSONAL DATA |
54.00 |
Adelaide Resource Centre |
Public Tspt Fares |
| 31/12/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
53.90 |
Beaulieu House |
Catering Purchases |
| 20/12/25 |
AMZNMKTPLACE ZD5BJ9NX4 |
53.69 |
Beaulieu House |
General Materials |