| 24/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
50.75 |
Newport Harbour Account |
Electricity |
| 23/04/25 |
MIKE GARWOOD LTD |
50.75 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 07/01/23 |
AMAZON.CO.UK 1H6NQ7NV4 |
50.75 |
Learning & Development Resource Ctr |
Purchase of Books |
| 20/09/23 |
BETA PAK LTD |
50.74 |
Adelaide Resource Centre |
Operational Equipment |
| 23/03/22 |
YARMOUTH CE PRIMARY SCHOOL |
50.74 |
Ex All Saints Primary School site |
Electricity |
| 15/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
50.74 |
Medina Leisure Centre |
Stock Purchases |
| 25/09/24 |
BETA PAK LTD |
50.74 |
Saxonbury |
Operational Equipment |
| 01/03/24 |
ASDA STORES 4786 |
50.73 |
Westminster House |
Catering Purchases |
| 14/04/22 |
REDACTED PERSONAL DATA |
50.73 |
Rent Allowances Granted |
Rent Allowances Paid |
| 17/01/22 |
SAINSBURYS.CO.UK |
50.73 |
Island Learning Centre |
Catering Purchases |
| 11/03/22 |
AMZNMKTPLACE AMAZON.CO |
50.73 |
Beaulieu House |
General Materials |
| 06/02/26 |
JORDAN LEISURE SYSTEMS LTD |
50.72 |
Medina Leisure Centre |
Operational Equipment |
| 10/10/25 |
GOULDINGS RESOURCE CENTRE |
50.71 |
Gouldings Resource Centre |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
50.70 |
Estuaries Officer |
Public Tspt Fares |
| 21/05/21 |
CONTEGO SAFETY SOLUTIONS LTD |
50.70 |
Community Reablement |
Clothing & Laundry |
| 05/08/22 |
REDACTED PERSONAL DATA |
50.70 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/04/22 |
REDACTED PERSONAL DATA |
50.70 |
Mental Health Team |
Public Transport Fares |
| 17/09/21 |
MOUNTJOY LTD |
50.70 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 11/01/25 |
ALDI 87 775 |
50.70 |
Beaulieu House |
Catering Purchases |
| 16/07/21 |
SOCIALISING BUDDIES |
50.70 |
S17 Child Protection |
Professional Services |
| 16/07/21 |
SOCIALISING BUDDIES |
50.70 |
S17 Child Protection |
Professional Services |
| 14/05/21 |
NOTTINGHAM REHAB LTD |
50.69 |
BCF Community Equipment Store |
Operational Equipment |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
50.69 |
Adelaide Resource Centre |
Electricity |
| 11/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
50.69 |
Plean Dene |
Catering Purchases |
| 10/07/24 |
LAKE CLEANING & CATERING SUPPLIES |
50.68 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 21/01/26 |
TRAINLINE |
50.68 |
Support for Children We Care For Childr… |
Transport of Clients |
| 11/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
50.67 |
Adelaide Resource Centre |
Catering Purchases |
| 22/07/25 |
BKG HOTEL AT BOOKING.COM |
50.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/12/21 |
PREPAID FINANCIAL SERVICES LTD |
50.66 |
Education Direct Payments |
Payment to Private Contractors |
| 20/08/24 |
AMAZON CA1T25ZS5 |
50.66 |
Wightcare |
Operational Equipment |