| 08/11/22 |
AMZNMKTPLACE |
116.93 |
Learning & Development Resource Centre |
Purchase of Books |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
116.92 |
Ventnor Library |
Gas |
| 04/12/24 |
PREPAID FINANCIAL SERVICES LTD |
116.92 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 06/08/21 |
GAZPROM ENERGY |
116.92 |
Island Learning Centre |
Gas |
| 24/02/23 |
R82 UK LTD |
116.91 |
BCF Community Equipment Store |
Operational Equipment |
| 19/08/22 |
SEASHELLS PRE-SCHOOL |
116.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/09/24 |
WWW.RUSSUM.CO.UK |
116.90 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/04/21 |
SUPPLIES TEAM LTD |
116.88 |
Elections |
Stationery |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
116.88 |
Ventnor Library |
Electricity |
| 08/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
116.86 |
Beaulieu House |
Catering Purchases |
| 11/03/22 |
DH PRICE MOTORS |
116.86 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 29/07/22 |
REDACTED PERSONAL DATA |
116.85 |
Home to School Mainstream Transport |
Client Expenses |
| 12/03/25 |
REDACTED PERSONAL DATA |
116.85 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 25/11/24 |
TRAINLINE |
116.85 |
Head of Place |
Public Transport Fares |
| 28/09/22 |
BETA PAK LTD |
116.85 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 04/11/22 |
BETA PAK LTD |
116.85 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 12/02/25 |
REDACTED PERSONAL DATA |
116.85 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 16/02/24 |
BLINDS 2 GO LTD |
116.85 |
Beaulieu House |
Furniture and Fittings |
| 06/01/23 |
BETA PAK LTD |
116.85 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 25/04/24 |
AMAZON 204-4913880-31 |
116.84 |
Island Learning Centre |
General Educational Materials |
| 02/10/24 |
BUSINESS STREAM LTD |
116.84 |
Crematorium |
Water and Sewerage |
| 10/08/22 |
CORONA ENERGY |
116.83 |
Dodnor Industrial Estate |
Electricity |
| 12/05/23 |
ITSO LTD |
116.82 |
Concessionary Fares- Over 60s |
Insurance Premiums Paid |
| 23/03/23 |
AMZNMKTPLACE AMAZON.CO |
116.82 |
In-house Fostering |
Support Children |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
116.82 |
Children in Care Team |
Vehicle Hire External |
| 25/06/25 |
REDACTED PERSONAL DATA |
116.82 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
116.82 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
116.82 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/06/25 |
ASDA GROCERIES ONLINE |
116.82 |
Plean Dene |
Catering Purchases |
| 26/01/24 |
ITSO LTD |
116.82 |
Concessionary Fares- Over 60s |
Insurance Premiums Paid |