| 30/08/24 |
REDACTED PERSONAL DATA |
153.90 |
Support for Looked After Children CAST3 |
Support Children |
| 31/07/21 |
REDACTED PERSONAL DATA |
153.90 |
Permanence Team |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
153.90 |
Permanence Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
153.90 |
Development Management |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
153.90 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 23/07/24 |
WEST COWES TIMBER |
153.90 |
Adelaide Resource Centre |
Operational Equipment |
| 20/06/25 |
REDACTED PERSONAL DATA |
153.90 |
Practice Teaching Childrens Social Care |
Assessed & Supported Year in Employment… |
| 15/05/24 |
REDACTED PERSONAL DATA |
153.90 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 13/10/23 |
REDACTED PERSONAL DATA |
153.90 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/08/22 |
MOUNTJOY LTD |
153.88 |
Island Learning Centre |
Minor Works |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
153.86 |
Adelaide Resource Centre |
Gas |
| 01/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
153.86 |
Beaulieu House |
Catering Purchases |
| 09/02/24 |
TESCO STORES 5567 |
153.86 |
Beaulieu House |
Catering Purchases |
| 09/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
153.85 |
Beaulieu House |
Catering Purchases |
| 18/10/23 |
PREPAID FINANCIAL SERVICES LTD |
153.85 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 07/06/22 |
AMZNMKTPLACE AMAZON.CO |
153.82 |
Coroner |
Stationery |
| 15/01/25 |
TRAVELODGE |
153.81 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 04/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
153.81 |
Beaulieu House |
Catering Purchases |
| 04/10/23 |
DH PRICE MOTORS |
153.80 |
Rights of Way Operations |
Taxis - Contract Hire |
| 31/05/23 |
REDACTED PERSONAL DATA |
153.80 |
Coroner |
Employee Subsistence Expenses |
| 29/06/22 |
BETA PAK LTD |
153.80 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 06/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
153.80 |
Adelaide Resource Centre |
Catering Purchases |
| 03/08/22 |
BURNLEY BOROUGH COUNCIL |
153.79 |
Balance Sheet |
AEO Payments Pay Deductions |
| 30/04/25 |
MOUNTJOY LTD |
153.79 |
Learning & Development Running Costs |
Minor Works |
| 20/05/22 |
BIFFA WASTE SERVICES LTD |
153.77 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 22/09/21 |
WPA CONSULTANTS LTD |
153.76 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 10/12/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
153.73 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 08/08/25 |
CHARTERHOUSE GROUP |
153.73 |
ICT Cyber Security |
Computer Maintenance |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
153.73 |
Amenity Land Hire |
Gas |
| 25/03/22 |
F W MARSH (ELECT & MECH) LTD |
153.73 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |