| 08/12/21 |
54.95 |
CONTEGO SAFETY SOLUTIONS LTD |
Central Codes (to be reallocated) |
Operational Equipment |
Community Reablement |
| 22/12/21 |
54.91 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 28/05/21 |
54.90 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Sundry Office Expenses |
Elections |
| 01/07/21 |
54.80 |
REDFUNNEL.CO.UK |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |
| 22/12/21 |
54.80 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 22/12/21 |
54.80 |
RED FUNNEL GROUP |
Social Care Activities |
Public Transport Fares |
Mental Health Team |
| 01/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 03/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 15/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 17/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 17/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 30/11/21 |
54.80 |
REDFUNNEL.CO.UK |
Family Support Services |
Public Transport Fares |
S17 Child Protection |
| 20/12/21 |
54.80 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 17/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 31/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 08/12/21 |
54.80 |
RED FUNNEL GROUP |
Central Services to the Public |
Travel Expenses |
Coroner |
| 08/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 13/12/21 |
54.75 |
REDFUNNEL.CO.UK |
Children Looked After |
Client Expenses |
Support for Looked After Children |
| 16/12/21 |
54.75 |
REDFUNNEL.CO.UK |
Children Looked After |
Client Expenses |
Support for Looked After Children |
| 07/12/21 |
54.56 |
AMZNMKTPLACE AMAZON.CO |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 03/12/21 |
54.50 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 24/12/21 |
54.45 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 01/12/21 |
54.33 |
SCREWFIX DIRECT |
Central Codes (to be reallocated) |
Fixtures and Fittings |
Gouldings Resource Centre |
| 08/12/21 |
54.33 |
SCREWFIX DIRECT |
Central Codes (to be reallocated) |
Fixtures and Fittings |
Gouldings Resource Centre |
| 21/04/21 |
54.32 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Civic Centre,Sandown |
| 22/12/21 |
54.29 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 15/12/21 |
54.26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 26/04/21 |
54.19 |
AUSCRIPT LTD |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/05/21 |
54.17 |
PHS GROUP PLC |
PH Covid-19 |
Cleaning Contracts |
PH Covid-19 Community Testing |
| 16/04/21 |
54.17 |
PHS GROUP PLC |
PH Covid-19 |
Cleaning Contracts |
PH Covid-19 Community Testing |