| 10/12/25 |
Ferry Operation |
Payment to Private Contractors |
DATASWIFT NETWORK SERVICES LIMI… |
-46.10 |
| 17/12/25 |
60 Dodnor Lane Store |
Security of Buildings |
ADT FIRE AND SECURITY PLC |
-47.17 |
| 17/12/25 |
Roman Villa Newport |
Security of Buildings |
ADT FIRE AND SECURITY PLC |
-47.17 |
| 21/11/25 |
Adelaide Resource Centre |
Gas |
TOTALENERGIES GAS & POWER LTD |
-47.99 |
| 28/11/25 |
Payroll |
Administration Fee Income |
UNISON |
-48.00 |
| 10/12/25 |
Amenity Land Hire |
Gas |
TOTALENERGIES GAS & POWER LTD |
-48.06 |
| 12/01/26 |
Next Steps Costs |
Support Children |
REDACTED PERSONAL DATA |
-50.00 |
| 05/11/25 |
Children We Care For Team |
Public Transport Fares |
REDFUNNEL.CO.UK |
-50.62 |
| 19/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
-50.70 |
| 07/01/26 |
Ferry Operation |
Operational Equipment |
OSEL ENTERPRISES LTD |
-51.20 |
| 21/01/26 |
Strategic Director - Waste, Env… |
Public Transport Fares |
REDFUNNEL.CO.UK |
-52.00 |
| 17/11/25 |
Support for Children We Care Fo… |
Transport of Clients |
LEADERCABS |
-53.30 |
| 26/11/25 |
Support for Children We Care Fo… |
Transport of Clients |
LEADERCABS |
-53.30 |
| 18/12/25 |
Support for Children We Care Fo… |
Transport of Clients |
LEADERCABS |
-53.30 |
| 18/12/25 |
Support for Children We Care Fo… |
Transport of Clients |
LEADERCABS |
-53.30 |
| 16/01/26 |
Adelaide Resource Centre |
Operational Equipment |
AMAZON ZC4829PT4 |
-53.47 |
| 23/12/25 |
Ferry Management |
Electricity |
CORONA ENERGY |
-53.72 |
| 18/12/25 |
Support for Children We Care Fo… |
Transport of Clients |
LEADERCABS |
-55.10 |
| 18/12/25 |
Support for Children We Care Fo… |
Transport of Clients |
LEADERCABS |
-55.10 |
| 17/12/25 |
60 Dodnor Lane Store |
Security of Buildings |
ADT FIRE AND SECURITY PLC |
-55.18 |
| 17/12/25 |
Learning & Development Running … |
Security of Buildings |
ADT FIRE AND SECURITY PLC |
-55.18 |
| 20/11/25 |
Prison Library Service |
Public Transport Fares |
ON TRACK - SOUTHERN RAILWAY |
-55.60 |
| 06/11/25 |
Parking Attendants |
Operational Equipment |
WWW.LINDY.CO.UK |
-56.40 |
| 19/11/25 |
Newport Harbour Account |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-57.11 |
| 07/01/26 |
Saxonbury |
Consumable Cleaning Materials |
BETA PAK LTD |
-57.36 |
| 31/12/25 |
Beaulieu House |
Sundry Office Expenses |
REDACTED PERSONAL DATA |
-57.49 |
| 26/11/25 |
S17 Child Protect Support & Pro… |
Transport of Clients |
REDACTED PERSONAL DATA |
-60.00 |
| 13/11/25 |
Support for Children We Care Fo… |
Transport of Clients |
TRAINLINE |
-60.00 |
| 19/11/25 |
Cemeteries-Ryde |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-60.71 |
| 08/01/26 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
HOTEL AT BOOKING.COM |
-61.05 |