| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
93.58 |
Family Support activity base: 76 Greenl… |
Electricity |
| 15/05/24 |
BUSINESS STREAM LTD |
93.58 |
Fort Victoria |
Water and Sewerage |
| 03/01/24 |
BUSINESS STREAM LTD |
93.58 |
Fort Victoria |
Water and Sewerage |
| 14/01/26 |
MOUNTJOY LTD |
93.56 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 03/07/24 |
REDACTED PERSONAL DATA |
93.56 |
In-house Fostering |
Transport of Clients |
| 29/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
93.56 |
Beaulieu House |
Catering Purchases |
| 06/02/25 |
AMZNMKTPLACE TK09E4TJ4 |
93.56 |
Coroner |
Stationery |
| 28/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
93.56 |
Beaulieu House |
Catering Purchases |
| 02/09/22 |
REDACTED PERSONAL DATA |
93.55 |
Coroner |
Payment to Private Contractors |
| 03/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
93.55 |
Adelaide Resource Centre |
Catering Purchases |
| 06/07/22 |
SOCIALISING BUDDIES |
93.55 |
S17 Child Protection |
Professional Services |
| 10/05/23 |
CHANT LOCK & SECURITY SERVICE |
93.55 |
Beach Safety |
Operational Equipment |
| 20/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
93.55 |
Medina Leisure Centre |
Stock Purchases |
| 19/01/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
93.55 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 29/11/23 |
BETA PAK LTD |
93.54 |
Building 41 |
Catering Equipment |
| 07/02/24 |
BETA PAK LTD |
93.54 |
Building 41 |
Catering Purchases |
| 17/09/21 |
MOUNTJOY LTD |
93.53 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 11/02/26 |
BRISTOW & SUTOR |
93.52 |
Miscellaneous Non-rechargeable |
Sundry Office Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
93.52 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
93.52 |
Beaulieu House |
Catering Purchases |
| 11/09/24 |
JMC AG LTD |
93.52 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 04/07/25 |
CORONA ENERGY |
93.52 |
Canoe Lake |
Electricity |
| 05/12/22 |
GROSVENOR & ARROW CARS |
93.50 |
Director of Regeneration |
Travel Expenses |
| 09/11/22 |
REDACTED PERSONAL DATA |
93.50 |
In-house Fostering |
Support Children |
| 12/02/25 |
SOCIALISING BUDDIES |
93.50 |
S17 Disabled Children |
Support Children |
| 06/02/25 |
HM PASSPORT OFFICE |
93.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/02/25 |
SOCIALISING BUDDIES |
93.50 |
S17 Disabled Children |
Support Children |
| 14/08/24 |
HM PASSPORT OFFICE |
93.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/07/24 |
HM PASSPORT OFFICE |
93.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
93.50 |
Community Reablement |
Clothing & Laundry |