| 31/07/25 |
REDACTED PERSONAL DATA |
344.25 |
Children in Care Team |
Staff Vehicle Mileage |
| 17/12/25 |
BOSTICO INTERNATIONAL LTD |
344.25 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 11/10/24 |
CHARTERHOUSE GROUP |
344.24 |
ICT Cyber Security |
Computer Maintenance |
| 24/01/25 |
NPOWER DIRECT LTD |
344.23 |
Dodnor Industrial Estate |
Electricity |
| 01/10/25 |
NONSTOP RECRUITMENT LTD |
344.23 |
Childrens Support & Protection Service |
Agency staff |
| 18/10/23 |
BKG HOTEL AT BOOKING.COM |
344.17 |
B&B Properties |
Accommodation Costs - Service Users |
| 25/11/24 |
PREMIER INN |
344.17 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 02/12/24 |
PREMIER INN |
344.17 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/05/25 |
TRAVELODGE |
344.13 |
Integrated Locality Services - West/Cent |
Client Expenses |
| 03/12/25 |
BETA PAK LTD |
344.13 |
Plean Dene |
Consumable Cleaning Materials |
| 11/02/26 |
REDACTED PERSONAL DATA |
344.09 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 20/08/25 |
THE WORLD IS YOUR LOBSTER |
344.09 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/03/23 |
CORONA ENERGY |
344.08 |
Saxonbury |
Electricity |
| 10/03/23 |
REDACTED PERSONAL DATA |
344.01 |
Learning Disability Direct Pay 18-64 |
Client Contributions |
| 19/05/23 |
ADT FIRE AND SECURITY PLC |
344.00 |
Ferry Operation |
Payment to Private Contractors |
| 21/06/23 |
REGENT PHARMACY |
344.00 |
Contraception P |
Payment to Private Contractors |
| 19/10/22 |
NEW AUTO LTD T/A MOGO (UK) |
344.00 |
Licensing Services |
Operational Equipment |
| 09/11/22 |
DAY LEWIS PHARMACY |
344.00 |
Contraception P |
Payment to Private Contractors |
| 07/02/25 |
GIBBS AND GURNELL PHARMACY |
344.00 |
Contraception P |
Payment to Private Contractors |
| 06/05/22 |
ADT FIRE AND SECURITY PLC |
344.00 |
Cothey Bottom Store RYDE |
Security of Buildings |
| 04/06/25 |
GO TAXI |
344.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/03/25 |
URBAN ENVIRONMENTS LTD |
344.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 09/02/24 |
GIBBS AND GURNELL PHARMACY |
344.00 |
Contraception P |
Payment to Private Contractors |
| 27/08/25 |
REGENT (UK) SERVICES LTD |
344.00 |
Contraception P |
Payment to Private Contractors |
| 16/08/24 |
DAY LEWIS PHARMACY |
344.00 |
Contraception P |
Payment to Private Contractors |
| 31/05/24 |
GIBBS AND GURNELL PHARMACY |
344.00 |
Contraception P |
Payment to Private Contractors |
| 25/09/24 |
C & J GROUND MAINTENANCE |
344.00 |
Westridge, Ryde |
Grounds Maintenance |
| 08/09/21 |
BOOTS UK LTD (SHANKLIN) |
344.00 |
Contraception P |
Payment to Private Contractors |
| 17/11/25 |
REGENT (UK) SERVICES LTD |
344.00 |
Contraception P |
Payment to Private Contractors |
| 29/08/25 |
BOOTS UK LTD (SHANKLIN) |
344.00 |
Contraception P |
Payment to Private Contractors |