| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.67 |
Adelaide Resource Centre |
Catering Purchases |
| 10/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.67 |
Adelaide Resource Centre |
Catering Purchases |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.67 |
Adelaide Resource Centre |
Catering Purchases |
| 17/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.67 |
Adelaide Resource Centre |
Catering Purchases |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
44.67 |
Bandstands |
Electricity |
| 13/11/21 |
WM MORRISONS STORE |
44.67 |
Plean Dene |
Catering Purchases |
| 22/10/21 |
ASKEWS LIBRARY SERVICES LTD |
44.67 |
Prison Library Service |
Purchase of Books |
| 09/07/25 |
REDACTED PERSONAL DATA |
44.67 |
Leisure Access System |
One Card Income Leisure Services |
| 14/05/25 |
WWW.AMAZON. RX2214I85 |
44.67 |
Tree Felling / Replacement |
Operational Equipment |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
44.66 |
St George's Special School |
Gas |
| 15/02/23 |
DH PRICE MOTORS |
44.66 |
Client Management Unit - Grounds Mainte… |
Vehicle Maintenance Costs |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
44.66 |
Adelaide Resource Centre |
Electricity |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
44.66 |
Newport Harbour Account |
Electricity |
| 11/11/22 |
B & Q 1163 |
44.66 |
The Heights |
Maintenance of Operational Equipment |
| 09/06/21 |
BETA PAK LTD |
44.64 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 29/06/22 |
OSEL ENTERPRISES LTD |
44.64 |
Coroner |
Catering Purchases |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
44.63 |
Sandown Town Hall |
Gas |
| 19/06/25 |
SCREWFIX DIRECT |
44.63 |
The Heights |
Maintenance of Operational Equipment |
| 02/02/22 |
CORONA ENERGY |
44.60 |
Open space lettings |
Electricity |
| 28/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.60 |
Medina Leisure Centre |
Stock Purchases |
| 02/07/21 |
MOUNTJOY LTD |
44.60 |
Cowes Library |
Property Services - Day to day Maintena… |
| 03/08/22 |
CORONA ENERGY |
44.60 |
Parking Management |
Electricity |
| 28/07/21 |
CHAPEL NURSERIES |
44.60 |
Saxonbury |
Catering Purchases |
| 10/04/24 |
CHAPEL NURSERIES |
44.60 |
Plean Dene |
Catering Purchases |
| 28/01/22 |
CORONA ENERGY |
44.60 |
Open space lettings |
Electricity |
| 28/01/22 |
MOUNTJOY LTD |
44.59 |
Mariners Way, Cowes |
Property Services - Day to day Maintena… |
| 19/01/22 |
REDACTED PERSONAL DATA |
44.58 |
The Heights |
Tuition/Course Fee Income |
| 30/11/23 |
REDACTED PERSONAL DATA |
44.58 |
Leaving Care Team |
Sundry Office Expenses |
| 30/06/21 |
MATALAN |
44.58 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/11/22 |
REDACTED PERSONAL DATA |
44.58 |
Medina Leisure Centre |
Tuition/Course Fee Income |