| 19/03/25 |
REDACTED PERSONAL DATA |
217.40 |
In-house Fostering |
Regular Respite Care |
| 24/05/24 |
REDACTED PERSONAL DATA |
217.40 |
In-house Fostering |
Regular Respite Care |
| 30/08/24 |
REDACTED PERSONAL DATA |
217.40 |
In-house Fostering |
Regular Respite Care |
| 05/04/24 |
REDACTED PERSONAL DATA |
217.40 |
In-house Fostering |
Regular Respite Care |
| 18/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
217.39 |
Adelaide Resource Centre |
Catering Purchases |
| 02/08/24 |
TESCO STORES 5567 |
217.38 |
Beaulieu House |
Catering Purchases |
| 31/08/24 |
REDACTED PERSONAL DATA |
217.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
217.35 |
Gouldings Resource Centre |
Catering Purchases |
| 31/01/26 |
REDACTED PERSONAL DATA |
217.35 |
Community Outreach |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
217.35 |
England Coast Path Planning Grant |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
217.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
217.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
217.35 |
Youth Justice Service |
Staff Vehicle Mileage |
| 30/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
217.34 |
Plean Dene |
Electricity |
| 11/05/22 |
BIFFA WASTE SERVICES LTD |
217.32 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 10/11/21 |
NOTTINGHAM REHAB LTD |
217.32 |
BCF Community Equipment Store |
Operational Equipment |
| 19/04/23 |
MOUNTJOY LTD |
217.31 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 03/03/25 |
TRAINLINE |
217.29 |
Mental Health Other ST Support 18-64 |
Transport of Clients |
| 16/03/22 |
BUSINESS STREAM LTD |
217.25 |
Medina Leisure Centre |
Water and Sewerage |
| 23/06/23 |
MOUNTJOY LTD |
217.25 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 21/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
217.23 |
Gouldings Resource Centre |
Catering Purchases |
| 13/10/23 |
DH PRICE MOTORS |
217.21 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 05/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
217.20 |
Gouldings Resource Centre |
Catering Purchases |
| 26/09/25 |
BUSINESS STREAM LTD |
217.20 |
Other Grounds Maintenance |
Water and Sewerage |
| 16/03/23 |
WIGHTLINK FERRIES |
217.13 |
Corporate Stores |
Travel Expenses |
| 21/07/21 |
BOSTICO INTERNATIONAL |
217.11 |
S17 Child Protection |
Professional Services |
| 10/05/24 |
DAISY COMMUNICATIONS LTD |
217.10 |
Telecommunications |
Fixed Telephones |
| 20/09/23 |
MOUNTJOY LTD |
217.10 |
The Heights |
Property Services - Day to day Maintena… |
| 17/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
217.09 |
Gouldings Resource Centre |
Catering Purchases |
| 14/10/22 |
REDACTED PERSONAL DATA |
217.08 |
Home to School SEN Transport (LA) |
Client Expenses |