| 21/06/23 |
BREATHALYSERDIRECT |
145.00 |
Resilience Around the Family Team |
General Materials |
| 20/11/24 |
WWW.SHOWCOMMS.CO.UK |
145.00 |
Medina Theatre |
Operational Equipment |
| 08/05/24 |
N-VIRO |
145.00 |
Registration Of Births,Deaths, Marriages |
Cleaning Contracts |
| 17/05/24 |
LIFELINE ALARM SYSTEMS LTD |
145.00 |
Island Learning Centre |
Security of Buildings |
| 18/09/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
145.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/06/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
145.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/07/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
145.00 |
Ferry Operation |
Payment to Private Contractors |
| 15/03/23 |
NATIONAL CRIME AGENCY |
145.00 |
Trading Standards |
Professional Subscriptions |
| 19/01/22 |
ASSOC OF CHIEF ESTATES SURVEYORS |
145.00 |
Strategic Assets Team |
Professional Subscriptions |
| 28/11/23 |
TRAINLINE |
144.99 |
Director of Adult Social Services |
Public Transport Fares |
| 06/01/23 |
REDACTED PERSONAL DATA |
144.98 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/02/24 |
PREMIER INN |
144.98 |
Democratic Representation & Management |
Staff Hotel & Accommodation Costs |
| 04/12/24 |
THE RANGE |
144.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/05/25 |
TRAINLINE |
144.97 |
Reviewing Officer |
Public Transport Fares |
| 26/07/24 |
AMAZON 204-8441892-37 |
144.95 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 05/08/21 |
ARGOS LTD |
144.95 |
Beaulieu House |
General Materials |
| 24/04/24 |
WWW.ARGOS.CO.UK |
144.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/05/22 |
ARGOS LTD |
144.95 |
S17 Disabled Children |
Client Expenses |
| 24/02/23 |
BOOKER CASH & CARRY LTD |
144.94 |
Plean Dene |
Catering Purchases |
| 19/04/23 |
MOUNTJOY LTD |
144.93 |
Island Learning Centre |
Minor Works |
| 18/01/23 |
SOUTH EAST WATER LTD |
144.93 |
Environmental Health - Business Regulat… |
Professional Services |
| 13/05/22 |
BURNLEY BOROUGH COUNCIL |
144.91 |
Balance Sheet |
AEO Payments Pay Deductions |
| 05/01/22 |
NEWSQUEST MEDIA GROUP LTD |
144.90 |
Development Management |
Advertising & Publicity |
| 31/12/25 |
REDACTED PERSONAL DATA |
144.90 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
144.90 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
144.90 |
HM Prison Care |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
144.90 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 04/02/26 |
TEMPLE LIFTS LTD |
144.90 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 16/06/23 |
REDACTED PERSONAL DATA |
144.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/02/23 |
REDACTED PERSONAL DATA |
144.90 |
Community Outreach |
Staff Vehicle Mileage |