| 01/08/25 |
HOME BARGAINS |
44.89 |
Westminster House |
Unallocated PCard Expenses |
| 16/01/24 |
B & Q 1163 |
44.89 |
Medina Leisure Centre |
Operational Equipment |
| 29/11/25 |
RADCLIFFES |
44.89 |
Plean Dene |
Catering Purchases |
| 03/12/21 |
PENNIES FROM HEAVEN DISTRIBUTION |
44.88 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 28/03/25 |
MBJ MOTOR FACTORS LTD |
44.88 |
Ferry Operation |
Operational Equipment |
| 31/12/24 |
GURNARD PRE-SCHOOL |
44.88 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 09/01/26 |
SCREWFIX DIRECT |
44.88 |
The Heights |
Maintenance of Operational Equipment |
| 09/01/24 |
AMAZON.CO.UK FN3O682P5 |
44.88 |
Speech, Language and Communication |
General Educational Materials |
| 29/03/23 |
BUSINESS STREAM LTD |
44.88 |
Ferry Management |
Water and Sewerage |
| 17/12/22 |
AMZNMKTPLACE |
44.88 |
The Heights |
Maintenance of Operational Equipment |
| 09/12/22 |
LAKE CLEANING & CATERING SUPPLIES |
44.87 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 22/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.86 |
Adelaide Resource Centre |
Catering Purchases |
| 13/01/26 |
AMZNMKTPLACE Z79OE6BZ4 |
44.86 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/01/22 |
REDACTED PERSONAL DATA |
44.85 |
Children in Care Team |
Sundry Office Expenses |
| 13/08/25 |
REDACTED PERSONAL DATA |
44.85 |
Leisure Access System |
One Card Income Leisure Services |
| 02/05/25 |
MOUNTJOY LTD |
44.85 |
Beaulieu House |
Minor Works |
| 20/09/24 |
MOUNTJOY LTD |
44.85 |
Westminster House |
Property Services - Day to day Maintena… |
| 20/09/24 |
MOUNTJOY LTD |
44.85 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 03/12/21 |
ADELAIDE RESOURCE CENTRE |
44.85 |
Adelaide Resource Centre |
Catering Purchases |
| 15/02/23 |
AMZNMKTPLACE |
44.85 |
Pupil Premium Managed Centrally |
General Materials |
| 15/02/23 |
AMZNMKTPLACE |
44.85 |
Pupil Premium Managed Centrally |
General Materials |
| 12/11/21 |
MBJ MOTOR FACTORS LTD |
44.85 |
Ferry Operation |
Operational Equipment |
| 22/10/21 |
SOMERTON PAPER SERVICE |
44.85 |
Ferry Operation |
Operational Equipment |
| 19/03/22 |
AMAZON.CO.UK 217VZ1PA4 |
44.85 |
Gouldings Resource Centre |
Operational Equipment |
| 24/01/25 |
BUSINESS STREAM LTD |
44.84 |
Beach Safety |
Water and Sewerage |
| 21/07/21 |
REDACTED PERSONAL DATA |
44.84 |
Home To School Transport Covid Grant |
Client Expenses |
| 11/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.84 |
Plean Dene |
Catering Purchases |
| 04/07/23 |
AMZNMKTPLACE |
44.83 |
Medina Leisure Centre |
Operational Equipment |
| 30/04/25 |
AMZNMKTPLACE MH4EG3PU5 |
44.83 |
EIA Strategic Management |
Stationery |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
44.82 |
Weston Academy Closure |
Electricity |