| 01/09/21 |
ANTALIS MCNAUGHTON |
43.56 |
Print Unit |
Stationery |
| 22/01/25 |
WWW.AMAZON. 988OI0H05 |
43.56 |
Specialist Cross-Council Training |
General Educational Materials |
| 07/03/24 |
TRAINLINE |
43.55 |
Island Learning Centre |
Public Transport Fares |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
43.54 |
Education Direct Payments |
Payment to Private Contractors |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
43.54 |
Education Direct Payments |
Payment to Private Contractors |
| 10/12/21 |
PREPAID FINANCIAL SERVICES LTD |
43.54 |
Education Direct Payments |
Payment to Private Contractors |
| 25/11/25 |
TRAVELODGE |
43.54 |
Social Isolation/Other Supported Accom |
Client Expenses |
| 28/02/24 |
BENJAMIN HIRST |
43.54 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 15/03/23 |
CORONA ENERGY |
43.54 |
Adelaide Resource Centre |
Gas |
| 13/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.53 |
Adelaide Resource Centre |
Catering Purchases |
| 02/01/26 |
AMZNMKTPLACE ZG0FM0PB4 |
43.53 |
Beaulieu House |
General Materials |
| 24/05/24 |
BIFFA WASTE SERVICES LTD |
43.52 |
Cothey Bottom Store RYDE |
Refuse Collection, Disposal and Recycli… |
| 04/06/25 |
JMC AG LTD |
43.52 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 24/05/24 |
BIFFA WASTE SERVICES LTD |
43.51 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 10/11/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
43.51 |
Adelaide Resource Centre |
Catering Purchases |
| 29/03/23 |
TL ELECTRICAL (IOW) LTD |
43.50 |
Carisbrooke Depot |
Property Services - Planned Maintenance |
| 25/04/22 |
HMCTS PORTSMOUTH092 |
43.50 |
Council Tax |
Legal Fees - Other Parties |
| 17/08/23 |
BRENNTAG UK LTD |
43.50 |
Medina Leisure Centre |
Operational Equipment |
| 11/10/23 |
BUSINESS STREAM LTD |
43.50 |
Family Support activity base: 76 Greenl… |
Water and Sewerage |
| 24/11/23 |
SOCIALISING BUDDIES |
43.50 |
Support for Looked After Children |
Transport of Clients |
| 28/06/25 |
POST OFFICE COUNTERS |
43.50 |
Education and Inclusion Service |
Postage |
| 31/07/25 |
REDACTED PERSONAL DATA |
43.50 |
The Lionheart School |
Sundry Office Expenses |
| 21/11/25 |
PULSE FITNESS LIMITED |
43.50 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 22/11/23 |
DH PRICE MOTORS |
43.50 |
Fleet Income |
Vehicle Maintenance Costs |
| 21/07/21 |
REDACTED PERSONAL DATA |
43.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/12/21 |
D H PRICE MOTORS LTD |
43.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/11/21 |
D H PRICE MOTORS LTD |
43.50 |
Countryside Management |
Vehicle Maintenance Costs |
| 14/12/21 |
D H PRICE MOTORS LTD |
43.50 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Maintenance Costs |
| 14/09/22 |
MR T'S SNACKS LTD |
43.50 |
Training - Childrens |
Catering Purchases |
| 07/05/21 |
D H PRICE MOTORS LTD |
43.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |