| 18/07/25 |
GO SOUTH COAST LTD |
151.14 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 30/10/21 |
ENTERPRISE RENT-A-CAR |
151.14 |
Leaving Care Team |
Vehicle Hire External |
| 21/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
151.14 |
Adelaide Resource Centre |
Catering Purchases |
| 24/09/25 |
DH PRICE MOTORS |
151.12 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 02/07/25 |
DH PRICE MOTORS |
151.12 |
Community Reablement |
Vehicle Maintenance Costs |
| 04/07/25 |
DH PRICE MOTORS |
151.12 |
Community Reablement |
Vehicle Maintenance Costs |
| 25/06/25 |
DH PRICE MOTORS |
151.12 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 25/06/25 |
DH PRICE MOTORS |
151.12 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 27/06/25 |
DH PRICE MOTORS |
151.12 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 25/06/25 |
DH PRICE MOTORS |
151.12 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 15/01/25 |
OT GROUP LTD |
151.12 |
Community Reablement |
Stationery |
| 02/07/25 |
MOUNTJOY LTD |
151.10 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 18/04/25 |
TESCO STORES 5567 |
151.09 |
Saxonbury |
Catering Purchases |
| 18/06/21 |
ISLAND ROADS SERVICES LTD |
151.09 |
Carriageway works |
Payment to Contractors - Capital |
| 31/07/23 |
ASDA STORES 4786 |
151.09 |
Westminster House |
Catering Purchases |
| 10/11/21 |
PREMIER INN |
151.09 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 13/07/22 |
MOUNTJOY LTD |
151.07 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 24/09/25 |
BUSINESS STREAM LTD |
151.06 |
Fort Victoria |
Water and Sewerage |
| 07/01/26 |
BUSINESS STREAM LTD |
151.06 |
Fort Victoria |
Water and Sewerage |
| 23/03/23 |
AFFILIATED AUTO RENTAL |
151.06 |
Children in Care Team |
Vehicle Hire External |
| 07/01/26 |
PREPAID FINANCIAL SERVICES LTD |
151.05 |
Pre-Paid Cards |
Payment to Private Contractors |
| 13/05/25 |
TESCO STORES 5567 |
151.04 |
Gouldings Resource Centre |
Catering Purchases |
| 16/06/23 |
MOUNTJOY LTD |
151.03 |
Ryde Library |
Property Services - Day to day Maintena… |
| 09/06/23 |
REDACTED PERSONAL DATA |
151.02 |
Special Guardianship Order Costs |
Support Children |
| 30/06/23 |
REDACTED PERSONAL DATA |
151.02 |
Special Guardianship Order Costs |
Support Children |
| 02/06/23 |
REDACTED PERSONAL DATA |
151.02 |
Special Guardianship Order Costs |
Support Children |
| 13/08/25 |
MOUNTJOY LTD |
151.02 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/10/22 |
REDACTED PERSONAL DATA |
151.02 |
Special Guardianship Order Costs |
Support Children |
| 07/10/22 |
REDACTED PERSONAL DATA |
151.02 |
Special Guardianship Order Costs |
Support Children |
| 14/10/22 |
REDACTED PERSONAL DATA |
151.02 |
Special Guardianship Order Costs |
Support Children |