| 02/09/22 |
BURNLEY BOROUGH COUNCIL |
144.31 |
Balance Sheet |
AEO Payments Pay Deductions |
| 17/05/24 |
AG CONTACT CENTRES LTD |
144.30 |
Support for Looked After Children CAST4 |
Support Children |
| 26/10/22 |
SAINSBURYS.CO.UK |
144.30 |
Westminster House |
Catering Purchases |
| 25/08/21 |
CATER WIGHT |
144.30 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 24/10/25 |
FIVE RIVERS CHILD CARE LTD |
144.30 |
Purchased Fostering |
Charges from Independent Providers |
| 24/10/25 |
FIVE RIVERS CHILD CARE LTD |
144.30 |
Purchased Fostering |
Charges from Independent Providers |
| 23/08/23 |
CHANT LOCK & SECURITY SERVICE |
144.29 |
Other Grounds Maintenance |
Operational Equipment |
| 02/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
144.28 |
Archives |
Gas |
| 24/09/25 |
MOUNTJOY LTD |
144.28 |
Beaulieu House |
Minor Works |
| 06/05/22 |
ISLAND MOBILITY |
144.27 |
Adelaide Resource Centre |
Operational Equipment |
| 23/07/25 |
ARCO LTD |
144.25 |
Medina Leisure Centre |
Clothing & Laundry |
| 16/09/25 |
WWW.WIGHTLINK.CO.UK |
144.25 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 18/12/24 |
WWW.WIGHTLINK.CO.UK |
144.25 |
Childrens Support & Protection Service |
Public Transport Fares |
| 08/12/21 |
MOUNTJOY LTD |
144.22 |
Newport Library |
Property Services - Day to day Maintena… |
| 25/07/25 |
TESCO STORES 5567 |
144.21 |
Saxonbury |
Catering Purchases |
| 21/07/21 |
BETA PAK LTD |
144.20 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 22/11/23 |
WIGHTLINK LTD |
144.20 |
AMHP Team |
Public Transport Fares |
| 05/08/22 |
LEADERS IN CARE RECRUITMENT LTD |
144.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/08/23 |
WIGHTLINK LTD |
144.20 |
AMHP Team |
Public Transport Fares |
| 16/12/22 |
REDACTED PERSONAL DATA |
144.18 |
Home to College Post 16 Transport |
Client Expenses |
| 26/07/23 |
REDACTED PERSONAL DATA |
144.18 |
Home to College Post 16 Transport |
Client Expenses |
| 06/04/23 |
REDACTED PERSONAL DATA |
144.18 |
Home to College Post 16 Transport |
Client Expenses |
| 18/05/22 |
VECTIS STORAGE LTD |
144.17 |
Homelessness Support |
Client Expenses |
| 29/06/22 |
VECTIS STORAGE LTD |
144.17 |
Homelessness Support |
Client Expenses |
| 12/11/25 |
PREMIER INN |
144.17 |
Next Steps Costs |
Staff Hotel & Accommodation Costs |
| 07/09/22 |
VECTIS STORAGE LTD |
144.17 |
Homelessness Support |
Client Expenses |
| 11/05/22 |
PREMIER INN |
144.17 |
Reviewing Officer |
Travel Expenses |
| 13/07/22 |
VECTIS STORAGE LTD |
144.17 |
Homelessness Support |
Client Expenses |
| 11/07/25 |
FRENCH FRANKS |
144.17 |
UK Shared Prosperity Fund |
Catering Purchases |
| 13/08/25 |
HELLIDON LAKES |
144.17 |
Coroner |
Staff Hotel & Accommodation Costs |