| 02/01/26 |
REDACTED PERSONAL DATA |
39.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 21/01/26 |
CHURCHES FIRE SECURITY LTD |
39.00 |
Westridge, Ryde |
Fire Fighting Equipment |
| 23/01/26 |
WIGHTFIBRE LIMITED |
39.00 |
Ferry Operation |
Fixed Telephones |
| 23/12/25 |
WIGHTFIBRE LIMITED |
39.00 |
Ferry Operation |
Fixed Telephones |
| 03/12/25 |
REDACTED PERSONAL DATA |
39.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 31/12/25 |
REDACTED PERSONAL DATA |
39.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 28/10/25 |
CULTURAL&LEISURE SVCS |
38.95 |
Youth Crime Prevention |
Support Children |
| 28/11/25 |
LAKE LAUNDRY SERVICES LIMITED |
38.93 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 13/11/25 |
AMAZON KK4ZV2SB5 |
38.91 |
Westminster House |
Catering Purchases |
| 03/12/25 |
RYDE TAXIS LTD |
38.89 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 20/11/25 |
B&Q MARKETPLACE |
38.86 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
38.84 |
Ferry Operation |
Electricity |
| 13/01/26 |
FACEBK MZPBEFVYH2 |
38.83 |
In-house Fostering |
Advertising & Publicity |
| 17/12/25 |
BIFFA WASTE SERVICES LTD |
38.82 |
Ryde Bungalow |
Professional Services |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
38.82 |
Ryde Bungalow |
Professional Services |
| 24/12/25 |
REDFUNNEL.CO.UK |
38.80 |
Support for Children We Care For Childr… |
Travel Expenses |
| 16/01/26 |
RED FUNNEL GROUP |
38.80 |
Shared Lives Management |
Public Transport Fares |
| 18/11/25 |
WWW.REDFUNNEL.CO.UK |
38.80 |
Support for Children We Care For Childr… |
Travel Expenses |
| 10/11/25 |
REDFUNNEL.CO.UK |
38.80 |
Support for Children We Care For Childr… |
Travel Expenses |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
38.76 |
Childrens Support & Protection Service |
Vehicle Hire External |
| 30/11/25 |
REDACTED PERSONAL DATA |
38.70 |
Youth Crime Prevention |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
38.70 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
38.70 |
Public Health Staffing |
Public Tspt Fares |
| 31/01/26 |
REDACTED PERSONAL DATA |
38.70 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 05/11/25 |
PETS AT HOME LIMITED |
38.65 |
Physical Support Other ST Support 18-64 |
Client Expenses |
| 19/11/25 |
TRAINLINE |
38.62 |
Children We Care For Team |
Public Transport Fares |
| 03/12/25 |
TRAINLINE |
38.62 |
Children We Care For Team |
Public Transport Fares |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
38.60 |
Family Support activity base: 76 Greenl… |
Gas |
| 26/11/25 |
REDACTED PERSONAL DATA |
38.56 |
Learning Disability Other LT Care 18-64 |
Client Contributions |
| 30/11/25 |
REDACTED PERSONAL DATA |
38.50 |
Adelaide Resource Centre |
Public Tspt Fares |