| 19/04/24 |
MOUNTJOY LTD |
140.32 |
Family Centres Maintenance |
Minor Works |
| 14/09/23 |
TRAINLINE |
140.31 |
Support for Looked After Children |
Transport of Clients |
| 14/09/23 |
TRAINLINE |
140.31 |
Support for Looked After Children |
Transport of Clients |
| 09/06/23 |
TRAINLINE.COM |
140.31 |
Support for Looked After Children |
Transport of Clients |
| 23/10/24 |
WOODSIDE HALL NURSING HOME |
140.31 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/11/24 |
WOODSIDE HALL NURSING HOME |
140.31 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
WOODSIDE HALL NURSING HOME |
140.31 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/08/24 |
TESCO STORES 5567 |
140.31 |
Beaulieu House |
Catering Purchases |
| 13/04/23 |
TRAINLINE.COM |
140.31 |
Support for Looked After Children |
Transport of Clients |
| 17/08/23 |
TRAINLINE |
140.31 |
Support for Looked After Children |
Transport of Clients |
| 17/08/23 |
TRAINLINE |
140.31 |
Support for Looked After Children |
Transport of Clients |
| 05/07/23 |
TRAINLINE.COM |
140.31 |
Support for Looked After Children |
Transport of Clients |
| 05/07/23 |
TRAINLINE |
140.31 |
Support for Looked After Children |
Transport of Clients |
| 16/04/25 |
MOUNTJOY LTD |
140.30 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 17/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
140.30 |
Adelaide Resource Centre |
Catering Purchases |
| 21/07/23 |
MOUNTJOY LTD |
140.28 |
60 Dodnor Lane Store |
Minor Works |
| 12/10/22 |
ASKEWS LIBRARY SERVICES LTD |
140.27 |
Public Libraries Central |
Purchase of Books |
| 12/11/25 |
SES AUTOPARTS LTD |
140.26 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 14/07/21 |
CLEVER CLOGGS DAY CARE |
140.25 |
Support for Looked After Children |
Support Children |
| 12/12/22 |
ENTERPRISE RENT A CAR |
140.24 |
Children with Disabilities |
Vehicle Hire External |
| 06/12/23 |
BETA PAK LTD |
140.22 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 06/12/23 |
BETA PAK LTD |
140.22 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 03/05/23 |
BETA PAK LTD |
140.22 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 14/12/22 |
BETA PAK LTD |
140.22 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 02/12/22 |
BETA PAK LTD |
140.22 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 21/07/21 |
REDACTED PERSONAL DATA |
140.22 |
Home to School Mainstream Transport |
Client Expenses |
| 18/10/24 |
REDACTED PERSONAL DATA |
140.22 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 14/06/23 |
MOUNTJOY LTD |
140.19 |
Ventnor Library |
Property Services - Planned Maintenance |
| 28/06/24 |
BETA PAK LTD |
140.17 |
Westminster House |
Operational Equipment |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
140.17 |
Ferry Management |
Electricity |