| 30/04/22 |
REDACTED PERSONAL DATA |
147.60 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
147.60 |
Regulatory Management & Admin Support |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
147.60 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
147.60 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
147.60 |
HM Prison Care |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
147.60 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
147.60 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
147.60 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
147.60 |
Community Reablement |
Staff Vehicle Mileage |
| 31/01/25 |
REDACTED PERSONAL DATA |
147.60 |
Permanence Team |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
147.60 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
147.60 |
Trees and Landscape |
Staff Vehicle Mileage |
| 02/02/22 |
BOOKER CASH & CARRY LTD |
147.59 |
Plean Dene |
Catering Purchases |
| 11/07/25 |
GO SOUTH COAST LTD |
147.57 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 25/06/25 |
GO SOUTH COAST LTD |
147.57 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 30/11/22 |
REDACTED PERSONAL DATA |
147.56 |
Find a Home Scheme |
Payment to Private Contractors |
| 03/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
147.56 |
Adelaide Resource Centre |
Catering Purchases |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
147.54 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 06/08/25 |
BOOKER CASH & CARRY LTD |
147.54 |
Plean Dene |
Catering Purchases |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
147.54 |
Plean Dene |
Electricity |
| 16/07/21 |
BETA PAK LTD |
147.53 |
Saxonbury |
Operational Equipment |
| 23/01/26 |
ENTERPRISE RENT-A-CAR |
147.53 |
Next Steps Team |
Vehicle Hire External |
| 10/12/21 |
EMPATHY CARE (MARIGOLD) |
147.53 |
AS Covid-19 Rapid Testing R4 |
Mobile Telecoms |
| 30/09/21 |
ISLANDWIDE WINDSCREENS |
147.52 |
Balance Sheet |
Vehicle Maintenance Costs |
| 09/10/24 |
REDACTED PERSONAL DATA |
147.52 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/04/24 |
REDACTED PERSONAL DATA |
147.52 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
147.52 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 09/04/25 |
REDACTED PERSONAL DATA |
147.52 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/02/25 |
BUSINESS STREAM LTD |
147.52 |
Garden Estate, Ventnor |
Water and Sewerage |
| 13/08/25 |
MOUNTJOY LTD |
147.52 |
Family Centres Maintenance |
Minor Works |