| 09/08/22 |
THE NEW REMBRANDT GALLERY |
42.80 |
Gifts and Regalia |
Professional Services |
| 31/05/24 |
REDACTED PERSONAL DATA |
42.80 |
Public Health Practitioners |
Public Transport Fares |
| 08/10/21 |
ISLAND HEALTHCARE LTD |
42.80 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 24/05/23 |
BEAULIEU HOUSE |
42.80 |
Beaulieu House |
Catering Purchases |
| 28/07/21 |
CHAPEL NURSERIES |
42.80 |
Plean Dene |
Catering Purchases |
| 15/08/25 |
CORONA ENERGY |
42.79 |
Branstone Farm Business Units |
Electricity |
| 01/11/21 |
SAINSBURYS.CO.UK |
42.79 |
Island Learning Centre |
Catering Purchases |
| 30/09/25 |
REDACTED PERSONAL DATA |
42.79 |
Housing Delivery |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
42.79 |
Public Health Practitioners |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
42.79 |
Public Health Practitioners |
Public Transport Fares |
| 16/03/22 |
PREPAID FINANCIAL SERVICES LTD |
42.78 |
Education Direct Payments |
Payment to Private Contractors |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
42.77 |
Crematorium |
Electricity |
| 21/03/25 |
BUSINESS STREAM LTD |
42.77 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 17/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
42.77 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 29/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
42.77 |
Beaulieu House |
Catering Purchases |
| 30/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
42.76 |
Plean Dene |
Consumable Cleaning Materials |
| 29/01/26 |
AMAZON 9Y0S91SI5 |
42.76 |
Economic Development |
Unallocated PCard Expenses |
| 07/09/22 |
NONSTOP RECRUITMENT LTD |
42.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/08/22 |
REDACTED PERSONAL DATA |
42.75 |
Skills and Participation |
Staff Vehicle Mileage |
| 30/06/21 |
REDACTED PERSONAL DATA |
42.75 |
Building Control chargeable |
Staff Vehicle Mileage |
| 24/05/23 |
NONSTOP RECRUITMENT LTD |
42.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/11/23 |
NONSTOP RECRUITMENT LTD |
42.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/09/23 |
SOUTHERN WATER AUTHORITY |
42.75 |
Brooklime House Flats 1-12 |
Water and Sewerage |
| 31/12/22 |
REDACTED PERSONAL DATA |
42.75 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 03/12/22 |
SAINSBURYS S/MKTS |
42.75 |
Saxonbury |
Catering Purchases |
| 30/11/22 |
REDACTED PERSONAL DATA |
42.75 |
Mental Health Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
42.75 |
Permanence Team |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
42.75 |
IASCC Team |
Staff Vehicle Mileage |
| 19/01/24 |
TRAINLINE |
42.75 |
Children in Care Team |
Public Transport Fares |
| 31/01/24 |
REDACTED PERSONAL DATA |
42.75 |
FAC Team |
Staff Vehicle Mileage |