| 30/11/25 |
REDACTED PERSONAL DATA |
175.95 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
175.95 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
175.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
175.95 |
In-house Fostering |
Insurance Premiums Paid |
| 10/11/21 |
REDACTED PERSONAL DATA |
175.95 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/02/23 |
REDACTED PERSONAL DATA |
175.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
175.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
175.95 |
Hospital Team |
Staff Vehicle Mileage |
| 24/05/23 |
WESTRIDGE LTD |
175.95 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 24/07/24 |
VERIFILE |
175.94 |
Adult Community Learning |
Professional Services |
| 26/01/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
175.93 |
Beaulieu House |
Agency staff |
| 28/01/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
175.93 |
Beaulieu House |
Agency staff |
| 10/06/22 |
LESLIES TOYOTA AND HYUNDAI |
175.93 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 14/04/22 |
SUMMERFIELDS PRIMARY SCHOOL |
175.92 |
Rent Allowances Granted |
Rent Allowances Paid |
| 27/07/22 |
ASDA GROCERIES ONLINE |
175.89 |
Saxonbury |
Catering Purchases |
| 20/01/23 |
IDML |
175.88 |
Ferry Operation |
Clothing & Laundry |
| 27/04/22 |
BETA PAK LTD |
175.87 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 06/01/23 |
BUSINESS STREAM LTD |
175.87 |
Victoria Quays |
Water and Sewerage |
| 14/01/26 |
N-VIRO LTD |
175.84 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 18/02/26 |
N-VIRO LTD |
175.84 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 24/07/24 |
DH PRICE MOTORS |
175.84 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 11/07/25 |
N-VIRO LTD |
175.84 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 19/09/25 |
N-VIRO LTD |
175.84 |
Museum of Island History |
Cleaning Contracts |
| 17/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
175.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
N-VIRO LTD |
175.84 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
175.84 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 15/08/25 |
N-VIRO LTD |
175.84 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 15/10/25 |
N-VIRO LTD |
175.84 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 24/01/25 |
BETA PAK LTD |
175.84 |
Westminster House |
Operational Equipment |
| 13/06/25 |
N-VIRO LTD |
175.84 |
Cothey Bottom Store RYDE |
Cleaning Contracts |