| 12/11/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
39.67 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
39.66 |
Other Grounds Maintenance |
Electricity |
| 31/01/26 |
REDACTED PERSONAL DATA |
39.60 |
Permanence Team |
Staff Vehicle Mileage |
| 02/01/26 |
FACEBK HB6JQ8MX52 |
39.60 |
Payments Team Manager |
Advertising & Publicity |
| 30/11/25 |
REDACTED PERSONAL DATA |
39.60 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 14/11/25 |
AMZNMKTPLACE UA1LF6AX5 |
39.50 |
Gouldings Resource Centre |
Operational Equipment |
| 30/11/25 |
REDACTED PERSONAL DATA |
39.50 |
Next Steps Team |
Travel Expenses |
| 05/11/25 |
REDFUNNEL.CO.UK |
39.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 10/12/25 |
REDFUNNEL.CO.UK |
39.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 08/12/25 |
REDFUNNEL.CO.UK |
39.50 |
Children with Disabilities |
Travel Expenses |
| 31/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
39.40 |
Children We Care For Team |
Public Transport Fares |
| 03/12/25 |
IDM LTD |
39.40 |
Ferry Operation |
Clothing & Laundry |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
39.36 |
Garden Estate, Ventnor |
Electricity |
| 19/12/25 |
REDFUNNEL.CO.UK |
39.30 |
Next Steps Costs |
Public Transport Fares |
| 18/12/25 |
REDFUNNEL.CO.UK |
39.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
39.29 |
Garden Estate, Ventnor |
Electricity |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
39.27 |
Garden Estate, Ventnor |
Electricity |
| 30/01/26 |
WF EDUCATION GROUP |
39.24 |
Prison Library Service |
Stationery |
| 16/01/26 |
AMAZON W38GL0EU5 |
39.20 |
Adelaide Resource Centre |
Operational Equipment |
| 31/12/25 |
REDACTED PERSONAL DATA |
39.20 |
Next Steps Team |
Sundry Office Expenses |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
39.19 |
Cemeteries-Ryde |
Electricity |
| 26/11/25 |
REDACTED PERSONAL DATA |
39.16 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/11/25 |
REDACTED PERSONAL DATA |
39.15 |
Next Steps Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
39.15 |
Community Outreach |
Staff Vehicle Mileage |
| 13/11/25 |
AMZNBUSINESS UU0N15S55 |
39.15 |
ICT Cyber Security |
Computer Purchase & Rental |
| 17/11/25 |
TRAVELODGE |
39.08 |
Childrens Support & Protection Service |
Staff Hotel & Accommodation Costs |
| 07/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
39.04 |
Gouldings Resource Centre |
Catering Purchases |
| 21/11/25 |
WIGHTFIBRE LIMITED |
39.00 |
Ferry Operation |
Fixed Telephones |
| 14/11/25 |
REDACTED PERSONAL DATA |
39.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 30/11/25 |
REDACTED PERSONAL DATA |
39.00 |
Adult Social Care Social Work Apprentic… |
Travel Expenses |