| 30/08/24 |
AMAZON.CO.UK MN8KC0985 |
41.90 |
Speech, Language and Communication |
General Educational Materials |
| 16/04/21 |
RICOH UK LIMITED |
41.90 |
Centralised MFD/Copying |
Photocopying Costs |
| 21/04/21 |
EB REFLECTING AMP LEA |
41.90 |
Youth Offending Team |
Training |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
41.90 |
Adelaide Resource Centre |
Gas |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
41.90 |
Elmdon (The Laurels) |
Gas |
| 22/04/25 |
SAINSBURYS S/MKTS |
41.89 |
The Lionheart School |
Client Expenses |
| 03/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
41.89 |
Medina Leisure Centre |
Stock Purchases |
| 09/12/24 |
TRAINLINE |
41.89 |
Support for Looked After Children CIC |
Public Transport Fares |
| 30/12/22 |
CORONA ENERGY |
41.89 |
Elmdon (The Laurels) |
Electricity |
| 03/09/21 |
SAINSBURYS SMKT |
41.88 |
Westminster House |
Catering Purchases |
| 02/06/21 |
ANTALIS MCNAUGHTON |
41.88 |
Print Unit |
Stationery |
| 16/03/22 |
CORONA ENERGY |
41.88 |
Family Support activity base: 76 Greenl… |
Electricity |
| 24/08/22 |
LAKE CLEANING & CATERING SUPPLIES |
41.88 |
The Heights |
Consumable Cleaning Materials |
| 11/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
41.88 |
The Heights |
Stock Purchases |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
41.87 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 30/04/25 |
MR PETER SPINK CC |
41.86 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/25 |
MR PETER SPINK CC |
41.86 |
Democratic Representation & Management |
Members On Island Travel |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
41.86 |
Ferry Operation |
Electricity |
| 28/02/25 |
MR PETER SPINK CC |
41.86 |
Democratic Representation & Management |
Members On Island Travel |
| 21/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
41.86 |
Gouldings Resource Centre |
Catering Purchases |
| 31/03/25 |
MR PETER SPINK CC |
41.86 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/21 |
REDACTED PERSONAL DATA |
41.85 |
Group Manager Leaning Disability Homes |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
41.85 |
Rough Sleeping Initiative Grant |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
41.85 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
41.85 |
Strategic Assets Team |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
41.85 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
41.85 |
LD Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
41.85 |
Coastal Management |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
41.85 |
LD Team |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
41.85 |
Education and Inclusion Service |
Staff Vehicle Mileage |