| 16/01/26 |
ROYAL MAIL GROUP PLC |
61.79 |
Coroner |
Postage |
| 23/12/21 |
ASDA STORES 4786 |
61.79 |
Saxonbury |
Catering Purchases |
| 08/01/25 |
NPOWER DIRECT LTD |
61.79 |
Cemeteries-Northwood |
Electricity |
| 05/09/25 |
FRENCH FRANKS FOOD CO |
61.79 |
Newport Harbour Account |
Payment to Private Contractors |
| 28/03/22 |
REDACTED PERSONAL DATA |
61.79 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 01/09/23 |
UNIVERSITY HOSPITALS SUSSEX NHS |
61.79 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 24/01/24 |
IDML |
61.78 |
Ferry Operation |
Clothing & Laundry |
| 24/01/24 |
IDML |
61.78 |
Ferry Operation |
Clothing & Laundry |
| 24/01/24 |
IDML |
61.78 |
Ferry Operation |
Clothing & Laundry |
| 11/06/24 |
AMAZON 204-3071739-92 |
61.78 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 03/12/25 |
IDM LTD |
61.78 |
Ferry Operation |
Clothing & Laundry |
| 09/02/23 |
AMAZON.CO.UK 1Q40Z6HF4 |
61.77 |
Early Years Team |
Purchase of Books |
| 16/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.77 |
Beaulieu House |
Catering Purchases |
| 08/12/21 |
ASDA STORES 4786 |
61.77 |
Westminster House |
Catering Purchases |
| 06/09/24 |
N-VIRO |
61.76 |
Crematorium |
Consumable Cleaning Materials |
| 23/07/25 |
EDF ENERGY |
61.76 |
The Brading Centre |
Electricity |
| 31/03/24 |
REDACTED PERSONAL DATA |
61.76 |
Public Health Practitioners |
Public Transport Fares |
| 15/03/22 |
AMZNMKTPLACE AMAZON.CO |
61.75 |
Regulatory Management & Admin Support |
Stationery |
| 18/11/22 |
AMZNMKTPLACE AMAZON.CO |
61.75 |
Learning & Development Resource Centre |
Purchase of Books |
| 11/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.75 |
Plean Dene |
Catering Purchases |
| 16/01/26 |
ASDA STORES 4786 |
61.74 |
Westminster House |
Catering Purchases |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
61.74 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
61.74 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.74 |
Beaulieu House |
Catering Purchases |
| 13/08/25 |
MOUNTJOY LTD |
61.73 |
Family Centres Maintenance |
Minor Works |
| 27/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.72 |
Beaulieu House |
Catering Purchases |
| 07/07/21 |
ASDA STORES 4786 |
61.72 |
Beaulieu House |
General Materials |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
61.71 |
Amenity Land Hire |
Electricity |
| 07/04/21 |
ASDA STORES 4786 |
61.71 |
Westminster House |
Catering Purchases |
| 18/07/23 |
TRAINLINE |
61.70 |
Youth Offending Team |
Public Transport Fares |