| 22/05/24 |
DH PRICE MOTORS |
102.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 16/06/22 |
TRAINLINE |
102.50 |
SM Principal SW |
Training |
| 30/07/25 |
DH PRICE MOTORS |
102.50 |
Fleet Income |
Vehicle Maintenance Costs |
| 01/04/22 |
L B CAMDEN INT |
102.50 |
Other Grounds Maintenance |
Operational Equipment |
| 01/04/22 |
L B CAMDEN INT |
102.50 |
Trees and Landscape |
Professional Subscriptions |
| 09/04/25 |
DH PRICE MOTORS |
102.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 16/04/25 |
MOUNTJOY LTD |
102.50 |
Beaulieu House |
Minor Works |
| 09/04/25 |
DH PRICE MOTORS |
102.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 09/04/25 |
DH PRICE MOTORS |
102.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 31/12/24 |
DH PRICE MOTORS |
102.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 25/10/24 |
DH PRICE MOTORS |
102.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 18/10/24 |
DH PRICE MOTORS |
102.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 16/10/24 |
DH PRICE MOTORS |
102.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 30/10/24 |
DH PRICE MOTORS |
102.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 25/09/24 |
DH PRICE MOTORS |
102.50 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 11/09/24 |
DH PRICE MOTORS |
102.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 22/12/23 |
DH PRICE MOTORS |
102.50 |
Fleet Income |
Vehicle Maintenance Costs |
| 24/01/24 |
IDML |
102.49 |
Ferry Operation |
Clothing & Laundry |
| 13/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
102.49 |
Cemeteries-Northwood |
Gas |
| 05/08/25 |
PREMIER INN |
102.49 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 13/08/21 |
TOWN AND CITY GIFT CAR |
102.49 |
Extra Care Mobilisation Fund |
Marketing Costs |
| 09/12/25 |
PREMIER INN |
102.49 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 04/01/23 |
MILFORD DEL SUPPORT AGENCY |
102.48 |
CHC Other Care |
Charges from Independent Providers |
| 12/07/21 |
ARGOS LTD |
102.47 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
AMZNMKTPLACE TP5CP4OZ5 |
102.46 |
Beaulieu House |
General Materials |
| 11/06/25 |
THENURSERYSTORE.COM |
102.45 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 14/06/23 |
N-VIRO |
102.45 |
County Hall,Newport |
Consumable Cleaning Materials |
| 18/04/23 |
AMZNMKTPLACE |
102.45 |
Environmental Health - Business Regulat… |
Operational Equipment |
| 06/03/24 |
CANSFORD LABORATORIES LTD |
102.45 |
Court Work & Consultancy Services |
Professional Services |
| 21/06/23 |
STUBBINGS BROS LTD |
102.45 |
Rights of Way Operations |
Maintenance of Operational Equipment |