| 27/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
65.64 |
Adelaide Resource Centre |
Gas |
| 24/06/22 |
PREMIER FORD |
65.64 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 15/03/23 |
CORONA ENERGY |
65.64 |
Adelaide Resource Centre |
Gas |
| 02/06/23 |
DINOSAUR ISLE |
65.64 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 08/03/23 |
ADVOCACY FOR ALL |
65.63 |
DoLS/MCA |
Professional Services |
| 02/07/21 |
MOUNTJOY LTD |
65.63 |
Westminster House |
Property Services - Day to day Maintena… |
| 09/08/21 |
SAINSBURYS 2105 |
65.63 |
Westminster House |
Catering Purchases |
| 20/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
65.63 |
Plean Dene |
Catering Purchases |
| 12/11/25 |
REDACTED PERSONAL DATA |
65.62 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/01/26 |
REDACTED PERSONAL DATA |
65.62 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 14/06/24 |
G M B & A T U |
65.62 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 10/07/24 |
REDACTED PERSONAL DATA |
65.61 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 14/07/21 |
N-VIRO |
65.61 |
Rights of Way Operations |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
65.61 |
Rights of Way Operations |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
65.61 |
Rights of Way Operations |
Cleaning Contracts |
| 11/06/21 |
N-VIRO |
65.61 |
Rights of Way Operations |
Cleaning Contracts |
| 20/05/21 |
REDFUNNEL.CO.UK |
65.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/01/23 |
REDACTED PERSONAL DATA |
65.60 |
Leaving Care Team |
Sundry Office Expenses |
| 03/12/24 |
PEACOCK STORES |
65.60 |
Beaulieu House |
Unallocated PCard Expenses |
| 12/07/24 |
TRAINLINE |
65.59 |
Service Management (Children & Families) |
Public Transport Fares |
| 23/04/21 |
HAMPSHIRE COUNTY COUNCIL |
65.58 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 27/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
65.57 |
Plean Dene |
Consumable Cleaning Materials |
| 23/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
65.56 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 23/02/26 |
SAINSBURYS.CO.UK |
65.55 |
Democratic Representation & Management |
General Educational Materials |
| 28/03/25 |
YMCA FAIRTHORNE GROUP |
65.55 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 25/04/25 |
YMCA FAIRTHORNE GROUP |
65.55 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
65.54 |
Pier St, Sandown |
Electricity |
| 14/04/22 |
HUNNYHILL PRIMARY SCHOOL |
65.54 |
Rent Allowances Granted |
Rent Allowances Paid |
| 06/12/24 |
AMZNMKTPLACE G54QX1A15 |
65.54 |
Plean Dene |
Unallocated PCard Expenses |
| 09/11/22 |
ASKEWS LIBRARY SERVICES LTD |
65.53 |
Public Libraries Central |
Purchase of Books |