| 10/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
104.71 |
Adelaide Resource Centre |
Catering Purchases |
| 21/01/22 |
BOOKER CASH & CARRY LTD |
104.70 |
Plean Dene |
Catering Purchases |
| 03/08/22 |
ST GEORGES SPECIAL SCHOOL |
104.70 |
Beaulieu House |
Client Expenses |
| 17/11/22 |
TRAINLINE |
104.70 |
Early Years Team |
Public Transport Fares |
| 05/02/25 |
SOUTHERN HOUSING GROUP LTD |
104.69 |
Brooklime House Flats 1-12 |
Minor Works |
| 10/07/23 |
ASDA GROCERIES ONLINE |
104.69 |
Plean Dene |
Catering Purchases |
| 27/11/21 |
TESCO STORES 5567 |
104.68 |
Adelaide Resource Centre |
Operational Equipment |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
104.68 |
Newport Harbour Account |
Electricity |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
104.67 |
Economic Development |
Electricity |
| 18/10/23 |
ROYAL MAIL GROUP PLC |
104.67 |
ASC County Hall office costs |
Postage |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
104.67 |
Economic Development |
Electricity |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
104.67 |
Economic Development |
Electricity |
| 23/06/23 |
HIGHLANDS CARE SOLUTIONS |
104.66 |
Supported Accommodation |
Support Children |
| 15/02/23 |
SILVER BIRCH CARE LTD |
104.66 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/09/22 |
WWW.ROMPALTD.COM |
104.65 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/01/22 |
BUSINESS STREAM LTD |
104.64 |
Sandown Library |
Water and Sewerage |
| 17/01/25 |
ASDA GROCERIES ONLINE |
104.64 |
Plean Dene |
Catering Purchases |
| 23/06/23 |
REDACTED PERSONAL DATA |
104.63 |
Children placed with Family&Friends |
Transport of Clients |
| 06/06/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
104.63 |
The Heights |
Consumable Cleaning Materials |
| 15/11/24 |
FACEBK UQMAGCCQ42 |
104.62 |
Medina Theatre |
Advertising & Publicity |
| 24/01/25 |
LAKE CLEANING & CATERING SUPPLIES |
104.62 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 20/01/22 |
AMAZON.CO.UK BZ08S3TV5 |
104.60 |
Learning & Development Resource Ctr |
Purchase of Books |
| 13/11/24 |
REDACTED PERSONAL DATA |
104.58 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/07/25 |
REDACTED PERSONAL DATA |
104.58 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 17/09/21 |
CHANT LOCK & SECURITY SERVICE |
104.58 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 25/10/23 |
REDACTED PERSONAL DATA |
104.58 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
104.58 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 19/06/24 |
REDACTED PERSONAL DATA |
104.58 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 12/12/25 |
REDACTED PERSONAL DATA |
104.58 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 03/03/23 |
CORAMBAAF |
104.58 |
Permanence Team |
Purchase of Books |