| 17/08/24 |
LOWER HYDE |
139.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 06/09/23 |
BIFFA WASTE SERVICES LTD |
139.00 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 01/03/23 |
LEEDS CITY COUNCIL |
139.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 22/05/23 |
REDFUNNEL.CO.UK |
139.00 |
S17 Child Protection |
Public Transport Fares |
| 08/01/25 |
PREMIER INN |
139.00 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 11/11/22 |
BIFFA WASTE SERVICES LTD |
139.00 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 16/12/22 |
ADT FIRE AND SECURITY PLC |
139.00 |
The Heights |
Security of Buildings |
| 07/12/22 |
LEEDS CITY COUNCIL |
139.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 10/11/23 |
BIFFA WASTE SERVICES LTD |
139.00 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
139.00 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 08/03/24 |
ISLAND FURNISHING LTD |
139.00 |
Museums & Collections Management |
Operational Equipment |
| 26/11/25 |
ARJO UK LTD |
139.00 |
Westminster House |
Maintenance of Operational Equipment |
| 08/09/23 |
ARJO UK LTD |
139.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 24/05/24 |
BIFFA WASTE SERVICES LTD |
139.00 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 01/02/23 |
RYANS TYRES LTD |
139.00 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 03/01/25 |
ARJO UK LTD |
139.00 |
Plean Dene |
Minor Works |
| 26/11/25 |
CORONA ENERGY |
138.99 |
Branstone Farm Business Units |
Electricity |
| 19/07/23 |
BUSINESS STREAM LTD |
138.98 |
Fort Victoria |
Water and Sewerage |
| 13/10/23 |
REDACTED PERSONAL DATA |
138.97 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 15/01/25 |
NPOWER DIRECT LTD |
138.97 |
Ventnor Library |
Electricity |
| 03/12/25 |
REDACTED PERSONAL DATA |
138.97 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 12/12/25 |
BOOKER CASH & CARRY LTD |
138.97 |
Plean Dene |
Catering Purchases |
| 16/04/24 |
RS TYRES |
138.96 |
Balance Sheet |
Vehicle Maintenance Costs |
| 22/01/25 |
ASDA.GEORGE.COM |
138.96 |
Beaulieu House |
Client Expenses |
| 06/01/25 |
DUNELM SOFTFURNISHINGS |
138.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/10/23 |
MOUNTJOY LTD |
138.95 |
Medina Leisure Centre |
Operational Equipment |
| 10/10/25 |
WWW.SOTONCARS.CO.UK |
138.95 |
S17 Child Protect Support & Protection 6 |
Transport of Clients |
| 31/03/22 |
REDACTED PERSONAL DATA |
138.95 |
In-house Fostering |
Boarding Out Allowances |
| 16/07/21 |
BOOKER CASH & CARRY LTD |
138.95 |
Plean Dene |
Catering Purchases |
| 16/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
138.95 |
Beaulieu House |
General Materials |