| 31/05/22 |
REDACTED PERSONAL DATA |
175.50 |
Mental Health Team |
Staff Vehicle Mileage |
| 13/05/22 |
REDACTED PERSONAL DATA |
175.50 |
Children placed with Family&Friends |
Transport of Clients |
| 31/01/26 |
REDACTED PERSONAL DATA |
175.50 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 09/02/26 |
GRACES |
175.50 |
Apprenticeships 16-18 Years |
Catering Purchases |
| 30/06/21 |
REDACTED PERSONAL DATA |
175.50 |
WL Training & Recruitment/Personnel |
Staff Vehicle Mileage |
| 16/07/25 |
SWAN ADVOCACY |
175.50 |
Physical Support Other ST Support 65+ |
Professional Services |
| 31/08/24 |
REDACTED PERSONAL DATA |
175.50 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 08/12/21 |
MOUNTJOY LTD |
175.49 |
Family Centres Maintenance |
Minor Works |
| 21/02/24 |
STARK BUILDING MATERIALS |
175.45 |
Tree Felling / Replacement |
Operational Equipment |
| 08/03/24 |
OT GROUP LTD |
175.44 |
Public Libraries Central |
Stationery |
| 07/01/26 |
OT GROUP LTD |
175.44 |
Public Libraries Central |
Stationery |
| 17/07/24 |
OT GROUP LTD |
175.44 |
Public Libraries Central |
Stationery |
| 11/06/25 |
OT GROUP LTD |
175.44 |
Learning & Development Running Costs |
Stationery |
| 11/12/24 |
OT GROUP LTD |
175.44 |
Public Libraries Central |
Stationery |
| 13/09/24 |
OT GROUP LTD |
175.44 |
Learning & Development Running Costs |
Stationery |
| 13/09/24 |
OT GROUP LTD |
175.44 |
Learning & Development Running Costs |
Stationery |
| 10/04/24 |
OT GROUP LTD |
175.44 |
Learning & Development Running Costs |
Stationery |
| 15/01/25 |
OT GROUP LTD |
175.44 |
Planning Management |
Stationery |
| 15/01/25 |
OT GROUP LTD |
175.44 |
Public Libraries Central |
Stationery |
| 31/03/25 |
LC CHILDCARE LIMITED |
175.44 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 23/07/25 |
OT GROUP LTD |
175.44 |
Public Libraries Central |
Stationery |
| 13/12/23 |
OT GROUP LTD |
175.44 |
Public Libraries Central |
Stationery |
| 27/03/24 |
MOUNTJOY LTD |
175.42 |
Family Centres Maintenance |
Minor Works |
| 16/11/22 |
PREMIER INN |
175.42 |
Children in Care Team |
Travel Expenses |
| 30/06/23 |
AIRBNB HMXXJZPYB4 |
175.42 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 13/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
175.42 |
The Heights |
Consumable Cleaning Materials |
| 28/06/22 |
ABBOTTS CARPETS AND FLOORING LTD |
175.42 |
Medina Leisure Centre |
Operational Equipment |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
175.40 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 27/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
175.40 |
Beaulieu House |
Catering Purchases |
| 09/04/25 |
REDACTED PERSONAL DATA |
175.37 |
Home To School Transprt SEN Primary |
Client Expenses |