| 05/09/25 |
AMAZON ZT8BK8P94 |
42.48 |
Early Help Team |
Unallocated PCard Expenses |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
42.47 |
Barton Primary Sshool Disposal |
Gas |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
42.47 |
Barton Primary Sshool Disposal |
Gas |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
42.47 |
Barton Primary Sshool Disposal |
Gas |
| 27/08/25 |
TOTALENERGIES GAS & POWER LTD |
42.47 |
Barton Primary Sshool Disposal |
Gas |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
42.47 |
Barton Primary Sshool Disposal |
Gas |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
42.47 |
Barton Primary Sshool Disposal |
Gas |
| 30/07/21 |
PENNIES FROM HEAVEN DISTRIBUTION |
42.47 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 04/05/22 |
CORONA ENERGY |
42.46 |
Cemeteries-Northwood |
Electricity |
| 13/05/22 |
CORONA ENERGY |
42.46 |
Open space lettings |
Electricity |
| 03/05/23 |
BETA PAK LTD |
42.46 |
Beaulieu House |
Stationery |
| 19/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
42.46 |
Adelaide Resource Centre |
Catering Purchases |
| 12/01/24 |
OT GROUP LTD |
42.46 |
Pupil Resources Business Support Team |
Stationery |
| 12/01/24 |
OT GROUP LTD |
42.46 |
Leisure Management |
Stationery |
| 12/01/24 |
OT GROUP LTD |
42.46 |
Director of Adult Social Services |
Stationery |
| 12/01/24 |
OT GROUP LTD |
42.46 |
Leisure Management |
Stationery |
| 18/11/22 |
BETA PAK LTD |
42.46 |
Beaulieu House |
Stationery |
| 25/11/22 |
BETA PAK LTD |
42.46 |
ASC County Hall office costs |
Stationery |
| 03/02/23 |
THE CONSORTIUM |
42.46 |
Plean Dene |
Operational Equipment |
| 16/12/22 |
REDACTED PERSONAL DATA |
42.46 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/12/25 |
AMAZON Z58JM5WS4 |
42.46 |
Democratic Representation & Management |
Sundry Office Expenses |
| 10/12/21 |
REDACTED PERSONAL DATA |
42.46 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/04/23 |
REDACTED PERSONAL DATA |
42.46 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/03/23 |
BETA PAK LTD |
42.46 |
Education Out of School |
Stationery |
| 27/09/23 |
COMPLETE POOL CONTROLS LTD |
42.45 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 19/09/25 |
PHS GROUP PLC |
42.45 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 12/05/25 |
SCREWFIX DIRECT |
42.45 |
BCF Community Equipment Store |
Operational Equipment |
| 28/06/24 |
W J NIGH & SONS LTD |
42.45 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/07/23 |
BETA PAK LTD |
42.45 |
ASC County Hall office costs |
Stationery |
| 08/11/22 |
B&Q LTD |
42.45 |
Beaulieu House |
General Materials |