| 12/01/26 |
REDFUNNEL.CO.UK |
26.00 |
Graduate Entry Training GETs |
Public Transport Fares |
| 26/01/26 |
REDFUNNEL.CO.UK |
26.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 12/01/26 |
REDFUNNEL.CO.UK |
26.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 07/01/26 |
REDFUNNEL.CO.UK |
26.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 10/12/25 |
A-DAY CONSULTANTS LTD |
26.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/12/25 |
WF EDUCATION GROUP |
26.00 |
Public Libraries Central |
Stationery |
| 04/11/25 |
FACEBK WZF8H69QY2 |
26.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 07/11/25 |
WILDHEART ANIMAL SANCTURY |
26.00 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 08/12/25 |
AMAZON Z993M1LO4 |
25.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 28/11/25 |
SCREWFIX DIRECT |
25.97 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 31/01/26 |
REDACTED PERSONAL DATA |
25.95 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 10/12/25 |
MBJ MOTOR FACTORS LTD |
25.90 |
Ferry Operation |
Payment to Private Contractors |
| 09/01/26 |
W HURST AND SON |
25.85 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
25.84 |
Adelaide Resource Centre |
Electricity |
| 23/01/26 |
RINGWAY ISLAND ROADS LIMITED |
25.83 |
Non-Delegated Building Maintenance |
Professional Services |
| 16/01/26 |
POUNDLAND LTD - 1334 |
25.83 |
Community Reablement |
Operational Equipment |
| 26/11/25 |
IKEA LTD SHOP ONLINE |
25.83 |
Next Steps Costs |
Support Children |
| 09/01/26 |
BUSINESS STREAM LTD |
25.82 |
Victoria Quays |
Water and Sewerage |
| 10/11/25 |
SCREWFIX DIRECT |
25.81 |
The Heights |
Maintenance of Operational Equipment |
| 07/01/26 |
ENTERPRISE RENT-A-CAR |
25.76 |
Corporate Stores |
Vehicle Hire External |
| 16/12/25 |
ENTERPRISE RENT-A-CAR |
25.76 |
Corporate Stores |
Vehicle Hire External |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
25.73 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 15/12/25 |
AMAZON ZE2GB8WW4 |
25.71 |
Housing Needs Team |
Sundry Office Expenses |
| 07/11/25 |
MBJ MOTOR FACTORS LTD |
25.68 |
Ferry Operation |
General Materials |
| 31/12/25 |
REDACTED PERSONAL DATA |
25.65 |
DoLS/MCA |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
25.65 |
Community Reablement |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
25.65 |
Environmental Health |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
25.65 |
Early Years Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
25.65 |
DoLS/MCA |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
25.65 |
Community Reablement |
Staff Vehicle Mileage |