| 04/03/24 |
TRAINLINE |
73.66 |
Community Equipment Service - Childrens |
Transport of Clients |
| 04/03/24 |
TRAINLINE |
73.66 |
Community Equipment Service - Childrens |
Transport of Clients |
| 21/03/25 |
BUSINESS STREAM LTD |
73.66 |
Elmdon (The Laurels) |
Water and Sewerage |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
73.66 |
Adelaide Resource Centre |
Gas |
| 20/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
73.66 |
Medina Leisure Centre |
Clothing & Laundry |
| 04/12/23 |
SAINSBURYS.CO.UK |
73.65 |
Island Learning Centre |
General Educational Materials |
| 21/10/22 |
REDACTED PERSONAL DATA |
73.65 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/09/25 |
TOTALENERGIES GAS & POWER LTD |
73.64 |
Sandown Library |
Gas |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
73.64 |
Ventnor Library |
Gas |
| 07/11/23 |
AMZNMKTPLACE |
73.63 |
ESFA Adult Maths Project |
General Materials |
| 18/09/24 |
ROYAL MAIL GROUP PLC |
73.63 |
Electoral Registration Office |
Postage |
| 24/01/24 |
FARNSWORTH |
73.62 |
Prison Library Service |
Publications |
| 07/06/23 |
NOTTINGHAM REHAB LTD |
73.62 |
BCF Community Equipment Store |
Operational Equipment |
| 06/10/23 |
NOTTINGHAM REHAB LTD |
73.62 |
BCF Community Equipment Store |
Operational Equipment |
| 18/10/23 |
NOTTINGHAM REHAB LTD |
73.62 |
BCF Community Equipment Store |
Operational Equipment |
| 14/01/22 |
BUSINESS STREAM LTD |
73.62 |
Crematorium |
Water and Sewerage |
| 30/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
73.62 |
Plean Dene |
Catering Purchases |
| 04/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
73.62 |
Adelaide Resource Centre |
Catering Purchases |
| 26/11/22 |
AMZNMKTPLACE |
73.61 |
The Heights |
Maintenance of Operational Equipment |
| 19/11/21 |
DNA LEGAL LTD |
73.60 |
Court Work & Consultancy Services |
Professional Services |
| 30/07/21 |
DNA LEGAL LTD |
73.60 |
Court Work & Consultancy Services |
Professional Services |
| 11/03/22 |
DNA LEGAL LTD |
73.60 |
Court Work & Consultancy Services |
Professional Services |
| 27/08/25 |
REDFUNNEL.CO.UK |
73.60 |
Leaving Care Costs |
Travel Expenses |
| 15/10/24 |
TRAINTICKETS.COM |
73.60 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/04/25 |
MR PHILIP JORDAN CC |
73.59 |
Democratic Representation & Management |
Public Transport Fares |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
73.59 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/01/24 |
HATCH AUTOCHEMICAL |
73.58 |
Transport Fleet Administration |
Consumable Cleaning Materials |
| 26/09/25 |
JP MCDOUGALL & CO LTD |
73.58 |
The Lionheart School |
Minor Works |
| 25/02/22 |
SPINLOCK |
73.58 |
Newport Harbour Account |
Operational Equipment |
| 08/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
73.58 |
Plean Dene |
Catering Purchases |