| 25/11/22 |
PHS GROUP PLC |
86.90 |
Saxonbury |
Cleaning Contracts |
| 29/04/22 |
BOOKER CASH & CARRY LTD |
86.90 |
Plean Dene |
Catering Purchases |
| 29/04/22 |
BOOKER CASH & CARRY LTD |
86.90 |
Plean Dene |
Catering Purchases |
| 29/04/22 |
BOOKER CASH & CARRY LTD |
86.90 |
Plean Dene |
Catering Purchases |
| 24/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
86.88 |
Plean Dene |
Catering Purchases |
| 06/01/23 |
REDACTED PERSONAL DATA |
86.88 |
Home to School Mainstream Transport |
Client Expenses |
| 01/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
86.88 |
Adelaide Resource Centre |
Catering Purchases |
| 19/04/23 |
MOUNTJOY LTD |
86.88 |
Crematorium |
Property Services - Day to day Maintena… |
| 10/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
86.88 |
Archives |
Gas |
| 04/09/24 |
TESCO STORES 5567 |
86.88 |
Adelaide Resource Centre |
Catering Purchases |
| 11/08/23 |
BETA PAK LTD |
86.88 |
Saxonbury |
Operational Equipment |
| 24/05/24 |
ASDA GEORGE COM LEEDS |
86.87 |
Beaulieu House |
Client Expenses |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
86.87 |
Dodnor Industrial Estate |
Electricity |
| 19/04/23 |
REDACTED PERSONAL DATA |
86.87 |
Highways PFI Project |
Payments to Voluntary and Other Associa… |
| 08/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
86.87 |
Plean Dene |
Catering Purchases |
| 21/07/21 |
GAZPROM ENERGY |
86.86 |
Grafton Street Sandown (ex Sandown Yth) |
Gas |
| 24/02/23 |
COMMUNITY TRANSPORT ASSOCIATION |
86.86 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 31/03/23 |
REDACTED PERSONAL DATA |
86.85 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
86.85 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
86.85 |
Reviewing Officer |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
86.85 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 06/09/23 |
RYDE HOUSE HOMES LTD |
86.85 |
Special Discretionary Grants |
Charges from Independent Providers |
| 31/12/22 |
REDACTED PERSONAL DATA |
86.85 |
Community Reablement |
Staff Vehicle Mileage |
| 02/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
86.85 |
BCF Community Equipment Store |
Gas |
| 31/10/24 |
REDACTED PERSONAL DATA |
86.85 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 13/02/26 |
FACEBK YN9ALE9ZH2 |
86.85 |
In-house Fostering |
Advertising & Publicity |
| 30/11/21 |
REDACTED PERSONAL DATA |
86.85 |
Community Reablement |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
86.85 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
86.85 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
86.85 |
Planning Enforcement |
Staff Vehicle Mileage |