| 25/06/21 |
RYDE HOUSE HOMES LTD |
154.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 26/11/25 |
THE HELPING HAND CO (LEDBURY) LTD |
154.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/11/25 |
LAND REGISTRY |
154.00 |
Council Tax |
Professional Services |
| 24/09/21 |
SOCIALISING BUDDIES |
154.00 |
S17 Disabled Children |
Support Children |
| 17/02/25 |
LAND REGISTRY |
154.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/10/23 |
RS TYRES |
154.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 08/12/21 |
REDACTED PERSONAL DATA |
154.00 |
Leisure Access System |
One Card Income Leisure Services |
| 16/02/26 |
LAND REGISTRY |
154.00 |
Council Tax |
Professional Services |
| 04/04/22 |
BRITTANY FERRIE0407224 |
154.00 |
Support for Looked After Children |
Transport of Clients |
| 04/04/22 |
BRITTANY FERRIE0407224 |
154.00 |
Children in Care Team |
Public Transport Fares |
| 04/05/22 |
RYANS TYRES LTD |
154.00 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 29/09/23 |
KIDS & CO DIRECT |
153.96 |
Beaulieu House |
Clothing & Laundry |
| 13/08/25 |
MOUNTJOY LTD |
153.96 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 08/08/25 |
WWW.ARGOS.CO.UK |
153.95 |
Permanence Team |
Unallocated PCard Expenses |
| 22/12/21 |
MOUNTJOY LTD |
153.95 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 04/02/22 |
SENSORY DIRECT |
153.95 |
Beaulieu House |
General Materials |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
153.95 |
Adelaide Resource Centre |
Catering Purchases |
| 04/10/24 |
HUNT FOREST GROUP LTD |
153.94 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 27/10/23 |
BIFFA WASTE SERVICES LTD |
153.94 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 11/08/23 |
BIFFA WASTE SERVICES LTD |
153.94 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 01/05/24 |
BIFFA WASTE SERVICES LTD |
153.94 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 16/03/22 |
SAINSBURYS.CO.UK |
153.94 |
Saxonbury |
Catering Purchases |
| 18/01/23 |
BIFFA WASTE SERVICES LTD |
153.94 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 22/03/23 |
REDACTED PERSONAL DATA |
153.93 |
Home to School SEN Transport (LA) |
Client Expenses |
| 03/07/24 |
MATRIX SCM LTD |
153.92 |
Call Centre |
Agency staff |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
153.92 |
Parking Management |
Electricity |
| 31/03/23 |
B&Q LTD |
153.91 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/04/23 |
REDACTED PERSONAL DATA |
153.90 |
Early Years Team |
Staff Vehicle Mileage |
| 10/11/21 |
REDACTED PERSONAL DATA |
153.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/07/25 |
REDACTED PERSONAL DATA |
153.90 |
Permanence Team |
Staff Vehicle Mileage |