| 09/01/26 |
REDACTED PERSONAL DATA |
38.14 |
Adoption Costs |
Support Children |
| 14/01/26 |
MOUNTJOY LTD |
38.14 |
Family Centres Maintenance |
Minor Works |
| 28/11/25 |
MOUNTJOY LTD |
38.14 |
Westminster House |
Property Services - Day to day Maintena… |
| 27/11/25 |
REDACTED PERSONAL DATA |
38.14 |
Adoption Costs |
Support Children |
| 13/11/25 |
REDACTED PERSONAL DATA |
38.14 |
Adoption Costs |
Support Children |
| 20/11/25 |
REDACTED PERSONAL DATA |
38.14 |
Adoption Costs |
Support Children |
| 06/11/25 |
REDACTED PERSONAL DATA |
38.14 |
Adoption Costs |
Support Children |
| 06/11/25 |
REDACTED PERSONAL DATA |
38.14 |
Adoption Costs |
Support Children |
| 20/11/25 |
REDACTED PERSONAL DATA |
38.14 |
Adoption Costs |
Support Children |
| 13/11/25 |
REDACTED PERSONAL DATA |
38.14 |
Adoption Costs |
Support Children |
| 27/11/25 |
REDACTED PERSONAL DATA |
38.14 |
Adoption Costs |
Support Children |
| 28/01/26 |
WIGHT RECLAMATION LTD |
38.08 |
The Lionheart School |
Refuse Collection, Disposal and Recycli… |
| 11/11/25 |
SAINSBURYS S/MKTS |
38.05 |
Westminster House |
Catering Purchases |
| 19/11/25 |
CHERWELL CARS |
38.00 |
Children We Care For Team |
Public Transport Fares |
| 29/10/25 |
TESCO STORES 5567 |
37.99 |
Personal & Community Development Learni… |
General Materials |
| 02/01/26 |
REDACTED PERSONAL DATA |
37.99 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 03/12/25 |
REDACTED PERSONAL DATA |
37.99 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 01/11/25 |
REDACTED PERSONAL DATA |
37.99 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 18/11/25 |
AMAZON Z36TQ4Z84 |
37.95 |
The Lionheart School |
Unallocated PCard Expenses |
| 28/11/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 24/12/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 10/12/25 |
MBJ MOTOR FACTORS LTD |
37.90 |
Ferry Operation |
Payment to Private Contractors |
| 31/12/25 |
REDACTED PERSONAL DATA |
37.80 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 03/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
37.80 |
Children We Care For Team |
Public Transport Fares |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
37.66 |
Ferry Operation |
Electricity |
| 07/01/26 |
BUSINESS STREAM LTD |
37.63 |
Park Avenue, Ventnor |
Water and Sewerage |
| 12/12/25 |
TRAINLINE |
37.61 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/11/25 |
TRAINLINE |
37.61 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/12/25 |
AMZNBUSINESS ZP7IR9174 |
37.59 |
The Lionheart School |
General Educational Materials |
| 30/11/25 |
REDACTED PERSONAL DATA |
37.59 |
Estuaries Officer |
Employee Subs Exp |