| 23/05/24 |
FOREST VIEW NURSERY |
43.31 |
Tree Felling / Replacement |
General Materials |
| 01/10/25 |
BUSINESS STREAM LTD |
43.31 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
43.31 |
Adelaide Resource Centre |
Gas |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
43.31 |
Victoria Quays |
Electricity |
| 01/09/23 |
CHIPSIDE LIMITED |
43.30 |
Parking Services |
Payment to Private Contractors |
| 26/09/25 |
BUSINESS STREAM LTD |
43.30 |
Other Grounds Maintenance |
Water and Sewerage |
| 20/11/24 |
AMAZON TE1556CJ4 |
43.30 |
Community Reablement |
Operational Equipment |
| 28/08/24 |
SOUTHERN WATER AUTHORITY |
43.30 |
Brooklime House, Bluebell Meadows |
Water and Sewerage |
| 23/11/22 |
CHIPSIDE LIMITED |
43.30 |
Parking Services |
Payment to Private Contractors |
| 05/08/21 |
TRAINLINE |
43.30 |
Children in Care Team |
Public Transport Fares |
| 26/11/25 |
THE RANGE |
43.30 |
The Lionheart School |
Unallocated PCard Expenses |
| 30/10/25 |
AMAZON 5W3PU1JB5 |
43.29 |
Learning & Development Resource Centre |
General Educational Materials |
| 12/12/25 |
REDACTED PERSONAL DATA |
43.29 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/12/25 |
REDACTED PERSONAL DATA |
43.29 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/04/24 |
TOOLSTATION LTD |
43.29 |
Newport Harbour Account |
Operational Equipment |
| 14/02/24 |
ARCO LTD |
43.29 |
Corporate Stores |
Clothing & Laundry |
| 03/06/24 |
AMAZON 204-6163115-98 |
43.29 |
Beaulieu House |
General Materials |
| 23/05/25 |
REFRESH CARTRIDGES |
43.28 |
Medina Leisure Centre |
Operational Equipment |
| 17/11/21 |
BETA PAK LTD |
43.28 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 06/02/24 |
CORONA ENERGY |
43.28 |
Branstone Farm Business Units |
Electricity |
| 13/02/26 |
BIFFA WASTE SERVICES LTD |
43.28 |
Cothey Bottom Store RYDE |
Refuse Collection, Disposal and Recycli… |
| 13/02/26 |
BIFFA WASTE SERVICES LTD |
43.28 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 10/06/22 |
PENNIES FROM HEAVEN DISTRIBUTION |
43.28 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 27/04/22 |
IDML |
43.27 |
Parking Attendants |
Clothing & Laundry |
| 24/01/24 |
AMZNMKTPLACE |
43.27 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 07/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.27 |
Adelaide Resource Centre |
Catering Purchases |
| 26/07/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
43.27 |
Adelaide Resource Centre |
Catering Purchases |
| 13/02/26 |
AMZNMKTPLACE LP06I9255 |
43.27 |
Democratic Representation & Management |
General Educational Materials |
| 08/02/23 |
CONTEGO SAFETY SOLUTIONS LTD |
43.26 |
Medina Leisure Centre |
Clothing & Laundry |
| 06/06/25 |
W HURST AND SON |
43.26 |
Crematorium |
Grounds Maintenance |