| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
67.42 |
Sandown Library |
Gas |
| 17/12/25 |
STARK BUILDING MATERIALS |
67.42 |
Crematorium |
Minor Works |
| 17/11/21 |
GAZPROM ENERGY |
67.41 |
Cowes Library |
Gas |
| 31/03/23 |
REDACTED PERSONAL DATA |
67.40 |
HM Prison Care |
Public Transport Fares |
| 27/06/25 |
NEW AUTO LTD T/A MOGO (UK) |
67.40 |
Licensing Services |
Professional Services |
| 30/04/24 |
REDACTED PERSONAL DATA |
67.40 |
HM Prison Care |
Public Transport Fares |
| 26/11/21 |
CHAPEL NURSERIES |
67.40 |
Gouldings Resource Centre |
Catering Purchases |
| 14/08/24 |
ROYAL MAIL GROUP PLC |
67.40 |
ASC County Hall office costs |
Postage |
| 11/10/23 |
SOMERTON PAPER SERVICE |
67.40 |
Newport Harbour Account |
Payment to Private Contractors |
| 28/09/23 |
AMAZON.CO.UK 1K4MV47I4 |
67.38 |
The Heights |
Maintenance of Operational Equipment |
| 26/11/21 |
TOP MOPS LIMITED |
67.37 |
Public Conveniences - General |
Cleaning Contracts |
| 09/03/22 |
CORONA ENERGY |
67.37 |
Adelaide Resource Centre |
Electricity |
| 24/06/25 |
AMZNMKTPLACE OY6P54ZJ5 |
67.36 |
The Lionheart School |
Office Equipment |
| 23/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
67.36 |
Plean Dene |
Catering Purchases |
| 20/07/21 |
ASDA STORES 4786 |
67.36 |
Beaulieu House |
Catering Purchases |
| 07/07/21 |
MOUNTJOY LTD |
67.36 |
Crematorium |
Property Services - Day to day Maintena… |
| 28/03/24 |
REDACTED PERSONAL DATA |
67.35 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/12/23 |
REDACTED PERSONAL DATA |
67.32 |
HTS Inclusion & Social Care Transport |
Client Expenses |
| 03/12/21 |
REDACTED PERSONAL DATA |
67.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/06/25 |
FACEBK DREYNS4QK2 |
67.32 |
NHS Health Check Programme P |
Advertising & Publicity |
| 16/02/22 |
REDACTED PERSONAL DATA |
67.31 |
Children placed with Family&Friends |
Support Children |
| 19/11/21 |
ANTALIS MCNAUGHTON |
67.30 |
Print Unit |
Stationery |
| 02/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
67.30 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 07/05/21 |
LAKE CLEANING & CATERING SUPPLIES |
67.30 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 11/02/26 |
REDFUNNEL.CO.UK |
67.30 |
Multi-agency Safeguarding Hub |
Public Transport Fares |
| 05/01/26 |
REDFUNNEL.CO.UK |
67.30 |
Adoption Costs |
Public Transport Fares |
| 23/01/26 |
REDFUNNEL.CO.UK |
67.30 |
Children We Care For Team |
Public Transport Fares |
| 20/01/26 |
REDFUNNEL.CO.UK |
67.30 |
Service Management (Children & Families) |
Public Transport Fares |
| 26/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
67.30 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 20/06/25 |
REDACTED PERSONAL DATA |
67.30 |
In-house Fostering |
Support Children |