| 31/12/24 |
REDACTED PERSONAL DATA |
144.45 |
Youth Justice Service |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
144.45 |
Mental Health Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
144.45 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
144.45 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
144.45 |
Community Support Officers |
Staff Vehicle Mileage |
| 26/10/22 |
BIFFA WASTE SERVICES LTD |
144.40 |
Jubilee Stores, Newport |
Refuse Collection, Disposal and Recycli… |
| 15/05/25 |
TESCO STORES 5567 |
144.40 |
Beaulieu House |
Catering Purchases |
| 09/08/24 |
PHS GROUP PLC |
144.39 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 07/08/24 |
PHS GROUP PLC |
144.39 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 09/10/24 |
PHS GROUP PLC |
144.39 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 12/02/25 |
PHS GROUP PLC |
144.39 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 04/12/24 |
PHS GROUP PLC |
144.39 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 04/09/24 |
PHS GROUP PLC |
144.39 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 09/04/25 |
PHS GROUP PLC |
144.39 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 09/04/25 |
PHS GROUP PLC |
144.39 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 04/04/25 |
PHS GROUP PLC |
144.39 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 31/05/24 |
PHS GROUP PLC |
144.39 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 23/12/25 |
REDACTED PERSONAL DATA |
144.38 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/11/25 |
ASKEWS LIBRARY SERVICES LTD |
144.38 |
Prison Library Service |
Purchase of Books |
| 05/01/24 |
REDACTED PERSONAL DATA |
144.38 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/09/21 |
MOUNTJOY LTD |
144.37 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 11/05/22 |
ASKEWS LIBRARY SERVICES LTD |
144.37 |
Public Libraries Central |
Purchase of Books |
| 24/01/22 |
TRAVELODGE |
144.36 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 14/05/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
144.35 |
Medina Leisure Centre |
Operational Equipment |
| 07/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
144.34 |
Gouldings Resource Centre |
Catering Purchases |
| 04/10/24 |
BUSINESS STREAM LTD |
144.34 |
Cemeteries-Ventnor |
Water and Sewerage |
| 17/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
144.33 |
Newport Library |
Gas |
| 19/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
144.32 |
Beaulieu House |
Catering Purchases |
| 04/09/24 |
HAMPSHIRE COUNTY COUNCIL |
144.31 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 02/09/22 |
BURNLEY BOROUGH COUNCIL |
144.31 |
Balance Sheet |
AEO Payments Pay Deductions |