| 09/02/22 |
SANDOWN NEWS |
88.60 |
Sandown Library |
Publications |
| 09/02/22 |
SANDOWN NEWS |
88.60 |
Sandown Library |
Publications |
| 06/01/25 |
ASDA STORES |
88.60 |
Westminster House |
Catering Purchases |
| 08/04/21 |
SITESEARCH360.COM |
88.59 |
ICT Contracts |
Computer Maintenance |
| 24/11/23 |
MOUNTJOY LTD |
88.59 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 03/05/21 |
TESCO STORES 5567 |
88.58 |
Beaulieu House |
Catering Purchases |
| 22/01/26 |
AMZNMKTPLACE A84016605 |
88.58 |
Museums & Collections Management |
Marketing Costs |
| 30/09/24 |
REDACTED PERSONAL DATA |
88.58 |
Children in Care Team |
Public Transport Fares |
| 02/02/22 |
DIBBENS REMOVALS |
88.57 |
Homelessness Support |
Rent of Buildings and Rooms |
| 02/02/22 |
DIBBENS REMOVALS |
88.57 |
Homelessness Support |
Rent of Buildings and Rooms |
| 23/12/25 |
REDACTED PERSONAL DATA |
88.57 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 19/01/22 |
DIBBENS REMOVALS |
88.57 |
Homelessness Support |
Rent of Buildings and Rooms |
| 19/01/22 |
DIBBENS REMOVALS |
88.57 |
Homelessness Support |
Client Expenses |
| 19/01/22 |
DIBBENS REMOVALS |
88.57 |
Homelessness Support |
Client Expenses |
| 19/01/22 |
DIBBENS REMOVALS |
88.57 |
Homelessness Support |
Client Expenses |
| 19/01/22 |
DIBBENS REMOVALS |
88.57 |
Homelessness Support |
Client Expenses |
| 27/05/22 |
DIBBENS REMOVALS |
88.57 |
Homelessness Support |
Client Expenses |
| 11/03/22 |
DIBBENS REMOVALS |
88.57 |
Homelessness Support |
Client Expenses |
| 23/06/21 |
DIBBENS REMOVALS |
88.57 |
Homelessness Support |
Client Expenses |
| 23/06/21 |
DIBBENS REMOVALS |
88.57 |
Homelessness Support |
Client Expenses |
| 08/10/21 |
DIBBENS REMOVALS |
88.57 |
Homelessness Support |
Client Expenses |
| 06/10/21 |
DIBBENS REMOVALS |
88.57 |
Homelessness Support |
Client Expenses |
| 13/01/26 |
AMAZON Z74YP35A4 |
88.56 |
Democratic Representation & Management |
General Educational Materials |
| 13/01/26 |
AMAZON Z704C5M44 |
88.56 |
Democratic Representation & Management |
General Educational Materials |
| 30/06/23 |
SPORTFIT SHORTBREAK CARE LTD |
88.56 |
Support for LAC CWD |
Support Children |
| 02/06/21 |
GREENCOTE LTD T/A BLUEBIRD |
88.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/23 |
DULUX DECORATOR CENTRES |
88.55 |
Ferry Operation |
Operational Equipment |
| 28/09/23 |
PEARSON EDUCATION LTD |
88.55 |
Island Learning Centre |
Schools Examination Fees |
| 20/09/23 |
PEARSON EDUCATION LTD |
88.55 |
Island Learning Centre |
Schools Examination Fees |
| 27/09/23 |
MOUNTJOY LTD |
88.54 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |