| 06/09/23 |
VERIFILE |
45.99 |
Saxonbury |
Professional Services |
| 06/09/23 |
VERIFILE |
45.99 |
LD Team |
Professional Services |
| 06/09/23 |
VERIFILE |
45.99 |
Fleet Income |
Professional Services |
| 06/09/23 |
VERIFILE |
45.99 |
Commissioning Team |
Professional Services |
| 02/12/22 |
VERIFILE |
45.99 |
Hospital Team |
Professional Services |
| 02/12/22 |
VERIFILE |
45.99 |
Shared Lives Management |
Professional Services |
| 02/12/22 |
VERIFILE |
45.99 |
Housing Needs Team |
Professional Services |
| 02/12/22 |
VERIFILE |
45.99 |
Community Reablement |
Professional Services |
| 02/12/22 |
VERIFILE |
45.99 |
Plean Dene |
Professional Services |
| 03/07/25 |
WWW.ARCO.CO.UK |
45.98 |
Trading Standards |
Operational Equipment |
| 05/04/23 |
BETA PAK LTD |
45.98 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 04/06/25 |
REDACTED PERSONAL DATA |
45.98 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 03/05/25 |
WM MORRISONS STORE PIC |
45.98 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 24/09/25 |
REDACTED PERSONAL DATA |
45.98 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/09/25 |
AMZNMKTPLACE YR4W93A45 |
45.98 |
Beaulieu House |
General Materials |
| 02/07/21 |
GAZPROM ENERGY |
45.97 |
Cemeteries-Northwood |
Gas |
| 30/11/24 |
AMZNMKTPLACE 6U3W85O15 |
45.97 |
The Heights |
Maintenance of Operational Equipment |
| 01/06/25 |
AVAST ADAP1611245583 |
45.97 |
Medina Theatre |
Computer Software Licencing |
| 11/12/24 |
LAKE LAUNDRY SERVICES LIMITED |
45.97 |
BCF Community Equipment Store |
Operational Equipment |
| 21/12/21 |
AMZNMKTPLACE |
45.97 |
Beaulieu House |
General Materials |
| 30/08/23 |
HEART INTERNET LTD |
45.96 |
A.O.N.B. |
Advertising & Publicity |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
45.96 |
Newport Harbour Account |
Electricity |
| 30/06/23 |
BUSINESS STREAM LTD |
45.96 |
Ventnor Library |
Water and Sewerage |
| 25/05/22 |
AMZNMKTPLACE AMAZON.CO |
45.96 |
BCF Community Equipment Store |
Operational Equipment |
| 25/05/22 |
AMZNMKTPLACE AMAZON.CO |
45.96 |
BCF Community Equipment Store |
Operational Equipment |
| 24/02/26 |
DUNELM SOFTFURNISHINGS |
45.95 |
Beaulieu House |
General Materials |
| 12/06/23 |
ENTERPRISE RENT A CAR |
45.95 |
Child Care Act S17: CFCT |
Vehicle Hire External |
| 08/03/24 |
WIGHT FIRE CO LTD |
45.95 |
60 Dodnor Lane Store |
Minor Works |
| 20/10/21 |
GAZPROM ENERGY |
45.95 |
Public Sector Partnership Costs |
Gas |
| 05/11/21 |
MBJ MOTOR FACTORS LTD |
45.95 |
Ferry Operation |
Operational Equipment |