| 11/02/26 |
SAINSBURYS S/MKTS |
37.10 |
Beaulieu House |
Unallocated PCard Expenses |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
37.09 |
Pier St, Sandown |
Electricity |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
37.09 |
Family Support activity base: 76 Greenl… |
Gas |
| 10/11/21 |
BETA PAK LTD |
37.09 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 19/08/21 |
B & Q 1163 |
37.09 |
Disabled Childrens Team |
General Materials |
| 15/06/22 |
DSI BILLING SERVICES LTD |
37.08 |
Electoral Registration Office |
Printing Costs |
| 21/06/22 |
ZUMBA FITNESS |
37.08 |
The Heights |
Operational Equipment |
| 30/01/26 |
WF EDUCATION GROUP |
37.08 |
Public Libraries Central |
Stationery |
| 20/10/21 |
DURHAM COUNTY COUNCIL |
37.08 |
Support for LAC CWD |
Transport of Clients |
| 06/03/24 |
TESCO STORES |
37.07 |
Saxonbury |
Catering Purchases |
| 28/03/25 |
AMAZON RZ90X1BQ4 |
37.07 |
Gouldings Resource Centre |
Stationery |
| 28/12/22 |
NOTTINGHAM REHAB LTD |
37.07 |
BCF Community Equipment Store |
Operational Equipment |
| 14/05/24 |
W HURST & SON |
37.07 |
Medina Leisure Centre |
Operational Equipment |
| 31/01/25 |
AMZNMKTPLACE AT0QX8IJ5 |
37.06 |
Gouldings Resource Centre |
Operational Equipment |
| 10/01/24 |
PENNIES FROM HEAVEN DISTRIBUTION |
37.06 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
37.06 |
Ferry Operation |
Electricity |
| 13/04/22 |
POST OFFICE COUNTERS |
37.05 |
LSCB (Local Safeguarding Childrens Boar… |
Postage |
| 16/12/22 |
WIGHTFIBRE LIMITED |
37.04 |
Telecommunications |
Fixed Telephones |
| 03/10/24 |
ZETTLE_ THE BLUE DOOR |
37.04 |
Data & Information |
Catering Purchases |
| 12/12/25 |
SP MEDIWORLD LTD |
37.04 |
BCF Community Equipment Store |
Operational Equipment |
| 28/01/22 |
WWW.WMSPLC.CO.UK |
37.03 |
Gouldings Resource Centre |
Operational Equipment |
| 15/02/25 |
AMAZON RT9TD0QM4 |
37.03 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/09/25 |
AMAZON DX8FV8XV5 |
37.02 |
Archives |
Stationery |
| 02/07/25 |
PREPAID FINANCIAL SERVICES LTD |
37.02 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 28/11/25 |
O2 UK LTD |
37.01 |
Saxonbury |
Fixed Telephones |
| 29/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.01 |
Adelaide Resource Centre |
Catering Purchases |
| 04/03/22 |
ALPHA (IOW) LTD |
37.00 |
Physical Support Other ST Support 65+ |
Taxis - Contract Hire |
| 21/05/24 |
REDFUNNEL.CO.UK |
37.00 |
Reviewing Officer |
Public Transport Fares |
| 07/06/21 |
TRAINLINE |
37.00 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 09/05/25 |
NOCN GROUP |
37.00 |
Adult Community Learning |
Licences |