| 16/07/21 |
86.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/01/25 |
86.33 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 03/08/22 |
86.32 |
AMZNMKTPLACE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 13/07/22 |
86.26 |
PHS GROUP PLC |
Cleaning Contracts |
Saxonbury |
| 12/11/25 |
86.26 |
BRITISH GAS BUSINESS |
Electricity |
Brooklime House Flats 1-12 |
| 20/09/23 |
86.24 |
SOUTHERN ELECTRIC PLC |
Gas |
Howard House |
| 27/03/24 |
86.24 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
No-Barriers |
| 02/02/24 |
86.20 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 26/07/23 |
86.14 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 15/03/24 |
86.10 |
ROYAL MAIL GROUP PLC |
Postage |
ASC County Hall office costs |
| 20/09/23 |
86.10 |
SOUTHERN ELECTRIC PLC |
Gas |
Howard House |
| 10/11/21 |
86.06 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 15/01/22 |
86.06 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 06/05/25 |
86.04 |
TRAINLINE |
Public Transport Fares |
AD Commissioning & Partnerships |
| 12/09/25 |
86.03 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 24/11/21 |
86.02 |
PHS GROUP PLC |
Cleaning Contracts |
Saxonbury |
| 22/09/21 |
86.02 |
PHS GROUP PLC |
Cleaning Contracts |
Saxonbury |
| 15/10/21 |
86.02 |
PHS GROUP PLC |
Cleaning Contracts |
Saxonbury |
| 27/04/22 |
86.00 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 05/11/21 |
86.00 |
ISLANDWIDE WINDOW CLEANING |
Cleaning Contracts |
Plean Dene |
| 17/03/23 |
86.00 |
ISLANDWIDE WINDOW CLEANING |
Cleaning Contracts |
Plean Dene |
| 27/07/22 |
86.00 |
ISLANDWIDE WINDOW CLEANING |
Cleaning Contracts |
Plean Dene |
| 23/05/25 |
86.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 31/12/25 |
86.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Adelaide Resource Centre |
| 02/07/21 |
86.00 |
ISLANDWIDE WINDOW CLEANING |
Cleaning Contracts |
Plean Dene |
| 30/06/21 |
86.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Plean Dene |
| 14/07/21 |
86.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Plean Dene |
| 01/04/21 |
86.00 |
ISLANDWIDE WINDOW CLEANING |
Cleaning Contracts |
Plean Dene |
| 11/11/22 |
86.00 |
WIGHT FIRE CO LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 23/11/22 |
86.00 |
ISLANDWIDE WINDOW CLEANING |
Cleaning Contracts |
Plean Dene |