| 15/03/23 |
REDACTED PERSONAL DATA |
143.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/01/25 |
LYLA DAY |
143.40 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/04/24 |
REDACTED PERSONAL DATA |
143.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/09/22 |
CORONA ENERGY |
143.39 |
Garden Estate, Ventnor |
Electricity |
| 28/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
143.38 |
Gouldings Resource Centre |
Catering Purchases |
| 28/03/24 |
FACEBK 79MZN3QPK2 |
143.38 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
143.38 |
Children We Care For Team |
Vehicle Hire External |
| 19/10/22 |
JMC AG LTD |
143.36 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 08/09/21 |
BURNLEY BOROUGH COUNCIL |
143.36 |
Balance Sheet |
AEO Payments Pay Deductions |
| 13/08/21 |
REDACTED PERSONAL DATA |
143.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/10/22 |
WWW.PIEDRO-UK.CO.UK |
143.35 |
Beaulieu House |
General Materials |
| 18/11/22 |
INNERSPACES SELF STORAGE LIMITED |
143.33 |
Homelessness Support |
Client Expenses |
| 15/01/26 |
B&Q LTD |
143.33 |
Short Breaks Caravan (LO) |
General Materials |
| 27/07/22 |
INNERSPACES SELF STORAGE LIMITED |
143.33 |
Homelessness Support |
Client Expenses |
| 06/02/24 |
CORONA ENERGY |
143.33 |
Branstone Farm Business Units |
Electricity |
| 08/02/24 |
SUMUP A J GREEN HAUL |
143.33 |
Community Outreach |
Vehicle Maintenance Costs |
| 16/07/21 |
SOMERTON PAPER SERVICE |
143.33 |
Newport Harbour Account |
Consumable Cleaning Materials |
| 13/06/23 |
RYANS TYRES LTD |
143.33 |
Beaulieu House |
Vehicle Maintenance Costs |
| 16/10/23 |
SUMUP A J GREEN HAULAGE |
143.33 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 11/12/24 |
TESCO STORES 5567 |
143.33 |
Saxonbury |
Catering Purchases |
| 14/01/26 |
ESCRIBERS LIMITED |
143.33 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 23/06/21 |
REDACTED PERSONAL DATA |
143.33 |
Leisure Access System |
One Card Income Leisure Services |
| 19/01/26 |
SAINSBURYS.CO.UK |
143.32 |
The Lionheart School |
Unallocated PCard Expenses |
| 30/07/25 |
TRAVELODGE |
143.32 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/02/22 |
TRAVELODGE |
143.31 |
S17 Child Protection |
Support Children |
| 30/01/26 |
ENTERPRISE RENT-A-CAR |
143.29 |
Children We Care For Team |
Vehicle Hire External |
| 08/11/22 |
TRAINLINE |
143.29 |
ICT Desktop Support |
Public Transport Fares |
| 04/05/25 |
TESCO STORES 5567 |
143.28 |
Beaulieu House |
Catering Purchases |
| 30/06/21 |
MOUNTJOY LTD |
143.28 |
Plean Dene |
Minor Works |
| 31/01/26 |
REDACTED PERSONAL DATA |
143.27 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |