| 16/01/26 |
MOUNTJOY LTD |
47.10 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 14/01/26 |
MOUNTJOY LTD |
47.10 |
The Heights |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
47.10 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 14/01/26 |
MOUNTJOY LTD |
47.10 |
Beaulieu House |
Minor Works |
| 09/01/26 |
MOUNTJOY LTD |
47.10 |
17 Fairlee Road |
Property Services - Day to day Maintena… |
| 26/12/25 |
FACEBK 23S65EVYH2 |
47.00 |
In-house Fostering |
Advertising & Publicity |
| 28/11/25 |
FARNSWORTH |
47.00 |
Prison Library Service |
Publications |
| 28/11/25 |
FARNSWORTH |
47.00 |
Prison Library Service |
Publications |
| 07/01/26 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 03/12/25 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 12/12/25 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 23/12/25 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 09/12/25 |
QUAY ARTS CENTRE |
46.97 |
Play Development |
General Materials |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
46.89 |
Weston Academy Closure |
Electricity |
| 19/11/25 |
AMZNMKTPLACE Z37C880D4 |
46.84 |
The Lionheart School |
Stationery |
| 29/12/25 |
B & Q 1163 |
46.80 |
The Lionheart School |
Delegated Minor Maintenance |
| 05/01/26 |
FACEBK LRFA99ZX52 |
46.80 |
Payments Team Manager |
Advertising & Publicity |
| 19/12/25 |
FUN TO LEARN PRE-SCHOOL |
46.80 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 31/12/25 |
REDACTED PERSONAL DATA |
46.80 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 03/12/25 |
TOOLSTATION UK |
46.77 |
BCF Community Equipment Store |
Operational Equipment |
| 28/11/25 |
REDACTED PERSONAL DATA |
46.76 |
EOTAS / EOTIC |
Transport of Clients |
| 19/11/25 |
PHOENIX SOFTWARE LTD |
46.71 |
ICT Cloud Costs |
Computer Software Licencing |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
46.69 |
Howard House |
Electricity |
| 21/01/26 |
SIDS TAXIS GROUP |
46.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/11/25 |
IKEA LTD SHOP ONLINE |
46.67 |
Adelaide Resource Centre |
Operational Equipment |
| 06/01/26 |
PREMIER INN |
46.66 |
Trading Standards |
Staff Hotel & Accommodation Costs |
| 09/12/25 |
SCREWFIX DIRECT |
46.65 |
The Heights |
Operational Equipment |
| 11/12/25 |
TRAINLINE |
46.62 |
EIA Strategic Management |
Travel Expenses |
| 12/11/25 |
ISLAND LEARNING CENTRE |
46.52 |
The Lionheart School |
Maintenance of Operational Equipment |
| 16/12/25 |
RYDE SUPERBOWL |
46.50 |
Next Steps Costs |
Unallocated PCard Expenses |