| 21/03/25 |
REDACTED PERSONAL DATA |
195.53 |
Special Guardianship Order Costs |
Support Children |
| 31/01/25 |
REDACTED PERSONAL DATA |
195.53 |
Special Guardianship Order Costs |
Support Children |
| 13/09/24 |
REDACTED PERSONAL DATA |
195.53 |
Special Guardianship Order Costs |
Support Children |
| 27/09/24 |
REDACTED PERSONAL DATA |
195.53 |
Special Guardianship Order Costs |
Support Children |
| 20/09/24 |
REDACTED PERSONAL DATA |
195.53 |
Special Guardianship Order Costs |
Support Children |
| 06/09/24 |
REDACTED PERSONAL DATA |
195.53 |
Special Guardianship Order Costs |
Support Children |
| 17/12/25 |
BIFFA WASTE SERVICES LTD |
195.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
195.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
195.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 30/08/23 |
WESTRIDGE LTD |
195.50 |
Support for Looked After Children |
Support Children |
| 12/01/24 |
REDACTED PERSONAL DATA |
195.50 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/05/25 |
REDACTED PERSONAL DATA |
195.50 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/05/23 |
REDACTED PERSONAL DATA |
195.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/10/22 |
WESTRIDGE LTD |
195.50 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 19/01/24 |
WESTRIDGE LTD |
195.50 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
195.50 |
Ferry Management |
Electricity |
| 26/10/21 |
ROYAL MAIL ONLINE SHOP |
195.50 |
Camp Hill - Regeneration |
Marketing Costs |
| 16/02/22 |
REDACTED PERSONAL DATA |
195.50 |
Home to College Post 16 Transport |
Client Expenses |
| 06/05/22 |
BEVAN BRITTAN |
195.50 |
Parks and Gardens Capital |
Legal Fees - Other Parties |
| 30/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
195.49 |
Beaulieu House |
Catering Purchases |
| 16/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
195.49 |
Beaulieu House |
Catering Purchases |
| 12/01/24 |
REDACTED PERSONAL DATA |
195.48 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/03/22 |
TRAVELODGE |
195.48 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 03/01/23 |
SAINSBURYS.CO.UK |
195.47 |
Westminster House |
Catering Purchases |
| 13/08/25 |
MOUNTJOY LTD |
195.46 |
The Heights |
Property Services - Day to day Maintena… |
| 05/07/25 |
TESCO STORES 5567 |
195.46 |
Beaulieu House |
Catering Purchases |
| 23/08/25 |
ASDA GROCERIES ONLINE |
195.45 |
Westminster House |
Catering Purchases |
| 05/04/23 |
CHIPSIDE LIMITED |
195.45 |
Staff Permits |
Payment to Private Contractors |
| 05/04/23 |
CHIPSIDE LIMITED |
195.44 |
All Island Permits |
Payment to Private Contractors |
| 05/04/23 |
CHIPSIDE LIMITED |
195.44 |
Residential Permits |
Payment to Private Contractors |