| 10/06/22 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 05/05/22 |
MR FLAG (FLAGPOLES) LIMITED |
47.74 |
Civic Events general |
Fixtures and Fittings |
| 25/03/22 |
ASKEWS LIBRARY SERVICES LTD |
47.74 |
Public Libraries Central |
Purchase of Books |
| 29/06/22 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 06/09/23 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 30/06/21 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 08/05/24 |
IDML |
47.74 |
BCF Community Equipment Store |
Clothing & Laundry |
| 10/03/23 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 29/03/23 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 30/06/23 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 26/07/23 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 26/10/22 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 08/12/21 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 28/05/21 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 30/07/21 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 12/05/21 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 06/04/22 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 25/01/23 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 09/02/22 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 04/10/23 |
STERLING MANAGEMENT CENTRE LTD |
47.74 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 05/07/24 |
IDML |
47.74 |
Crematorium |
Clothing & Laundry |
| 17/07/24 |
IDML |
47.74 |
Parking Attendants |
Clothing & Laundry |
| 13/09/21 |
SAINSBURYS.CO.UK |
47.73 |
Island Learning Centre |
General Educational Materials |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
47.72 |
Newport Harbour Account |
Electricity |
| 23/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
47.72 |
Newport Harbour Account |
Electricity |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
47.72 |
Newport Harbour Account |
Electricity |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
47.72 |
Play Areas Health & Safety work |
Electricity |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
47.72 |
Newport Harbour Account |
Electricity |
| 04/04/25 |
ALDI 125 775 |
47.71 |
Beaulieu House |
Catering Purchases |
| 31/03/25 |
REDACTED PERSONAL DATA |
47.70 |
Children in Care Team |
Staff Vehicle Mileage |