| 31/08/22 |
REDFUNNEL.CO.UK |
56.60 |
Hospital Team |
Public Transport Fares |
| 07/09/22 |
RED FUNNEL GROUP |
56.60 |
Rights of Way Operations |
Sundry Office Expenses |
| 29/11/23 |
MOUNTJOY LTD |
56.59 |
Westminster House |
Property Services - Day to day Maintena… |
| 21/02/22 |
ALLPAY CHARGES |
56.59 |
Corporate Management (Treasurers) |
Banking Fees |
| 04/02/25 |
TESCO STORES |
56.59 |
Saxonbury |
Catering Purchases |
| 03/08/22 |
FARNSWORTH |
56.59 |
Prison Library Service |
Publications |
| 19/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
56.59 |
Plean Dene |
Catering Purchases |
| 24/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
56.57 |
Beaulieu House |
Catering Purchases |
| 21/01/22 |
CORONA ENERGY |
56.57 |
17 Fairlee Road |
Electricity |
| 29/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
56.56 |
Gouldings Resource Centre |
Catering Purchases |
| 02/07/24 |
AMAZON 204-4722105-83 |
56.56 |
Beaulieu House |
General Materials |
| 06/09/23 |
ABSOFT LIMITED |
56.55 |
ICT Contracts |
Computer Maintenance |
| 01/09/21 |
TRANSPORT BENEVOLENT FUND |
56.55 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 02/06/23 |
TRAINLINE |
56.55 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 12/07/23 |
CLEAN WIGHT CLEANING |
56.55 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 03/11/22 |
SAINSBURYS S/MKTS |
56.55 |
Saxonbury |
Catering Purchases |
| 22/09/21 |
REDACTED PERSONAL DATA |
56.55 |
Leisure Access System |
One Card Income Leisure Services |
| 15/03/23 |
CORONA ENERGY |
56.54 |
Adelaide Resource Centre |
Gas |
| 15/10/24 |
AMZNMKTPLACE T31161CD4 |
56.54 |
Island Learning Centre |
General Educational Materials |
| 08/05/24 |
SOLENT YOUTH SERVICES |
56.54 |
Supported Accommodation |
Support Children |
| 09/05/24 |
AMAZON 204-5286573-98 |
56.53 |
Beaulieu House |
General Materials |
| 23/01/25 |
AMZNMKTPLACE 5S7YH7UN5 |
56.53 |
Beaulieu House |
Unallocated PCard Expenses |
| 22/07/22 |
KINGSTON HOSPITAL NHS TRUST |
56.53 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 11/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
56.53 |
Plean Dene |
Catering Purchases |
| 26/06/24 |
AMAZON 204-0784001-33 |
56.53 |
Beaulieu House |
Operational Equipment |
| 15/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
56.53 |
Plean Dene |
Catering Purchases |
| 08/07/22 |
2468 LTD |
56.52 |
Island Learning Centre |
Catering Equipment |
| 28/09/22 |
2468 LTD |
56.52 |
Island Learning Centre |
Catering Equipment |
| 07/03/25 |
BIFFA WASTE SERVICES LTD |
56.52 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 19/03/25 |
BIFFA WASTE SERVICES LTD |
56.52 |
Building 41 |
Refuse Collection, Disposal and Recycli… |