| 09/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
145.67 |
Adelaide Resource Centre |
Catering Purchases |
| 21/10/25 |
TESCO GROCERY |
145.65 |
Gouldings Resource Centre |
Catering Purchases |
| 27/04/22 |
TESCO STORES 5567 |
145.65 |
Adelaide Resource Centre |
Catering Purchases |
| 09/02/24 |
ASHLEIGH SMITH |
145.64 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 10/12/21 |
REDACTED PERSONAL DATA |
145.64 |
Home to School Mainstream Transport |
Client Expenses |
| 02/08/23 |
EXPRESSO PLUS |
145.64 |
Medina Leisure Centre |
Stock Purchases |
| 28/10/22 |
REDACTED PERSONAL DATA |
145.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/02/26 |
REDACTED PERSONAL DATA |
145.60 |
In-house Fostering |
Boarding Out Allowances |
| 06/02/26 |
REDACTED PERSONAL DATA |
145.60 |
In-house Fostering |
Boarding Out Allowances |
| 20/02/26 |
REDACTED PERSONAL DATA |
145.60 |
In-house Fostering |
Boarding Out Allowances |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
145.60 |
Archives |
Electricity |
| 22/10/21 |
SOCIALISING BUDDIES |
145.60 |
Support for Looked After Children |
Transport of Clients |
| 16/03/22 |
REDACTED PERSONAL DATA |
145.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/01/26 |
REDACTED PERSONAL DATA |
145.60 |
In-house Fostering |
Boarding Out Allowances |
| 29/01/25 |
KENT COUNTY COUNCIL |
145.59 |
Building 41 |
Gas |
| 22/12/21 |
MOUNTJOY LTD |
145.58 |
Plean Dene |
Property Services - Day to day Maintena… |
| 06/10/22 |
ENTERPRISE RENT-A-CAR |
145.58 |
Children in Care Team |
Vehicle Hire External |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
145.57 |
Moa Place, PO40 9XH |
Gas |
| 13/08/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
145.56 |
Beaulieu House |
Catering Purchases |
| 22/11/23 |
SCIO HEALTHCARE LTD |
145.56 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/05/22 |
CSN CARE GROUP LIMITED |
145.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
TESCO STORES 5567 |
145.53 |
Adelaide Resource Centre |
Catering Purchases |
| 20/01/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
145.53 |
Gouldings Resource Centre |
Payments to Hants & IW Integrated Care … |
| 17/01/24 |
SOUTHERN ELECTRIC PLC |
145.52 |
Cemeteries-East Cowes |
Electricity |
| 19/08/22 |
THE PLAYROOM |
145.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/03/25 |
TESCO STORES 5567 |
145.51 |
Saxonbury |
Catering Purchases |
| 06/09/23 |
BETA PAK LTD |
145.50 |
Deputyship Office |
Stationery |
| 04/01/23 |
WHITEHOUSE PORTER LTD |
145.50 |
Find a Home Scheme |
Payment to Private Contractors |
| 29/10/25 |
LIFELINE ALARM SYSTEMS LTD |
145.50 |
The Lionheart School |
Security of Buildings |
| 18/06/21 |
REDACTED PERSONAL DATA |
145.50 |
Support for LAC CWD |
Travel Expenses |