| 18/06/25 |
MARES SPA (ZOGGS) |
153.00 |
Medina Leisure Centre |
Stock Purchases |
| 31/05/25 |
REDACTED PERSONAL DATA |
153.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 23/10/24 |
JMC AG LTD |
153.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/04/25 |
REDACTED PERSONAL DATA |
153.00 |
In-house Fostering |
Transport of Clients |
| 30/11/22 |
REDACTED PERSONAL DATA |
153.00 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
153.00 |
IASCC Team |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
153.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 14/07/21 |
CLEVER CLOGGS DAY CARE |
153.00 |
Support for Looked After Children |
Support Children |
| 30/04/21 |
REDACTED PERSONAL DATA |
153.00 |
Community Reablement |
Staff Vehicle Mileage |
| 06/07/22 |
LIFELINE ALARM SYSTEMS LTD |
153.00 |
Island Learning Centre |
Security of Buildings |
| 31/08/25 |
REDACTED PERSONAL DATA |
153.00 |
Building Control chargeable |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
153.00 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
153.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 10/09/21 |
REDACTED PERSONAL DATA |
153.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/10/21 |
REDACTED PERSONAL DATA |
153.00 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 27/04/22 |
INNERSPACES SELF STORAGE LIMITED |
153.00 |
Homelessness Support |
Client Expenses |
| 31/12/24 |
REDACTED PERSONAL DATA |
153.00 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/03/22 |
THE ENGLISH AND ME |
153.00 |
Island Learning Centre |
General Educational Materials |
| 06/05/22 |
INNERSPACES SELF STORAGE LIMITED |
153.00 |
Homelessness Support |
Client Expenses |
| 01/06/22 |
INNERSPACES SELF STORAGE LIMITED |
153.00 |
Homelessness Support |
Client Expenses |
| 29/06/22 |
INNERSPACES SELF STORAGE LIMITED |
153.00 |
Homelessness Support |
Client Expenses |
| 31/07/25 |
REDACTED PERSONAL DATA |
153.00 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 10/12/21 |
CLEVER CLOGGS DAY CARE |
153.00 |
Support for LAC CWD |
Support Children |
| 31/08/24 |
REDACTED PERSONAL DATA |
153.00 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 23/07/24 |
ASDA STORES |
153.00 |
Westminster House |
Catering Purchases |
| 02/02/22 |
ST GEORGES SPECIAL SCHOOL |
153.00 |
Beaulieu House |
Client Expenses |
| 13/12/23 |
DH PRICE MOTORS |
153.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 29/12/23 |
FIVE RIVERS CHILD CARE LTD |
153.00 |
In-house Fostering |
Support Children |
| 08/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
152.99 |
Beaulieu House |
Catering Purchases |
| 07/12/22 |
DH PRICE MOTORS |
152.99 |
Environment officers |
Vehicle Maintenance Costs |