| 19/07/24 |
BETA PAK LTD |
62.40 |
Adelaide Resource Centre |
Operational Equipment |
| 11/05/22 |
NOBILIS CARE IOW |
62.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/06/25 |
CHANT LOCK & SECURITY SERVICE |
62.40 |
Properties - Other Properties |
Security of Buildings |
| 18/10/24 |
CITY AND GUILDS |
62.40 |
Adult Community Learning |
Licences |
| 03/07/24 |
TESCO STORES 5567 |
62.40 |
Learning & Development Running Costs |
Catering Purchases |
| 25/09/24 |
APG SPORTS GROUP LTD |
62.40 |
The Heights |
Stock Purchases |
| 22/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
62.40 |
Beaulieu House |
Catering Purchases |
| 27/03/24 |
BETA PAK LTD |
62.40 |
Adelaide Resource Centre |
Operational Equipment |
| 07/02/24 |
BETA PAK LTD |
62.40 |
Adelaide Resource Centre |
Operational Equipment |
| 21/03/23 |
TRAINLINE |
62.40 |
Support for Looked After Children |
Transport of Clients |
| 04/08/21 |
BETA PAK LTD |
62.40 |
Adelaide Resource Centre |
Operational Equipment |
| 29/11/23 |
TRAINLINE |
62.40 |
Support for Looked After Children |
Transport of Clients |
| 05/11/21 |
BETA PAK LTD |
62.40 |
Adelaide Resource Centre |
Operational Equipment |
| 14/04/22 |
LITTLE LOVE LANE NURSERY |
62.40 |
Rent Allowances Granted |
Rent Allowances Paid |
| 08/07/22 |
MOUNTJOY LTD |
62.39 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 16/06/25 |
SAINSBURYS.CO.UK |
62.39 |
The Lionheart School |
Catering Purchases |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
62.39 |
Economic Development |
Electricity |
| 02/09/24 |
SAINSBURYS.CO.UK |
62.39 |
Island Learning Centre |
Catering Purchases |
| 26/08/25 |
CEWE |
62.39 |
Museums & Collections Management |
Marketing Costs |
| 24/06/22 |
IDML |
62.39 |
BCF Community Equipment Store |
Operational Equipment |
| 22/03/22 |
B & Q 1163 |
62.39 |
Crematorium |
Operational Equipment |
| 26/03/24 |
REGATTA |
62.38 |
Medina Leisure Centre |
Clothing & Laundry |
| 29/11/24 |
VERIFONE(UK)LTD |
62.38 |
Leisure Access System |
Payment to Private Contractors |
| 31/12/24 |
VERIFONE(UK)LTD |
62.38 |
Leisure Access System |
Payment to Private Contractors |
| 30/10/24 |
MOUNTJOY LTD |
62.38 |
Beaulieu House |
Minor Works |
| 25/10/24 |
VERIFONE(UK)LTD |
62.38 |
Leisure Access System |
Payment to Private Contractors |
| 31/01/25 |
VERIFONE(UK)LTD |
62.38 |
Leisure Access System |
Payment to Private Contractors |
| 05/03/25 |
VERIFONE(UK)LTD |
62.38 |
Leisure Access System |
Payment to Private Contractors |
| 02/04/25 |
VERIFONE(UK)LTD |
62.38 |
Leisure Access System |
Payment to Private Contractors |
| 02/02/22 |
CORONA ENERGY |
62.38 |
Adelaide Resource Centre |
Electricity |