| 27/05/22 |
CORONA ENERGY |
54.54 |
Adelaide Resource Centre |
Electricity |
| 03/04/25 |
AMZNMKTPLACE RN1M79834 |
54.53 |
ICT Operations Manager |
Purchase of Books |
| 22/10/21 |
ISLAND COACHWORKS AND COATINGS |
54.53 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 10/01/24 |
BETA PAK LTD |
54.53 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 11/05/21 |
AMZNMKTPLACE |
54.51 |
Island Learning Centre |
General Educational Materials |
| 05/06/23 |
SEAVIEW SELF CATERING |
54.51 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 06/09/23 |
CHAPEL NURSERIES |
54.50 |
Plean Dene |
Catering Purchases |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
54.50 |
Car Park - Little London,Newport |
Electricity |
| 24/12/25 |
REDACTED PERSONAL DATA |
54.50 |
Next Steps Costs |
Transport of Clients |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
54.50 |
Car Park - Little London,Newport |
Electricity |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
54.50 |
Car Park - Little London,Newport |
Electricity |
| 15/01/25 |
NPOWER DIRECT LTD |
54.50 |
Car Park - Little London,Newport |
Electricity |
| 03/01/24 |
CHAPEL NURSERIES |
54.50 |
Plean Dene |
Catering Purchases |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
54.50 |
Parklands |
Electricity |
| 07/01/22 |
WIGHTLINK LTD |
54.50 |
Support for Looked After Children |
Transport of Clients |
| 21/08/24 |
PULSE FITNESS LIMITED |
54.50 |
The Heights |
Maintenance of Operational Equipment |
| 03/12/21 |
SOCIALISING BUDDIES |
54.50 |
S17 Disabled Children |
Support Children |
| 31/10/25 |
MR TS SNACKS |
54.50 |
The Lionheart School |
Catering Purchases |
| 06/02/26 |
SOMERTON PAPER SERVICE |
54.50 |
BCF Community Equipment Store |
Operational Equipment |
| 11/10/21 |
ALPHA (IOW) LTD |
54.50 |
Support for LAC CWD |
Travel Expenses |
| 26/11/21 |
FRENCH FRANKS |
54.50 |
Service Management (Children & Families) |
Catering Purchases |
| 17/09/21 |
MOUNTJOY LTD |
54.50 |
Archives |
Property Services - Day to day Maintena… |
| 27/06/24 |
PENDLE SPORTSWEAR |
54.49 |
Waste Contract Management |
Unallocated PCard Expenses |
| 20/12/23 |
OT GROUP LTD |
54.48 |
ASC County Hall office costs |
Stationery |
| 11/09/25 |
TRAINLINE |
54.48 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
54.48 |
Canoe Lake |
Electricity |
| 25/09/21 |
AMZNMKTPLACE |
54.48 |
Community Equipment Store |
Operational Equipment |
| 17/05/24 |
OT GROUP LTD |
54.48 |
ASC County Hall office costs |
Stationery |
| 08/10/21 |
BUSINESS STREAM LTD |
54.47 |
Other Grounds Maintenance |
Water and Sewerage |
| 11/11/22 |
DOMINO S PIZZA |
54.47 |
Childrens Assess & Safeguarding Team |
Support Children |