| 13/03/24 |
DSI BILLING SERVICES LTD |
36.76 |
Electoral Registration Office |
Printing Costs |
| 23/07/25 |
BUSINESS STREAM LTD |
36.75 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 10/09/21 |
GAZPROM ENERGY |
36.75 |
Cemeteries-Northwood |
Gas |
| 25/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
36.75 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 14/06/23 |
REDACTED PERSONAL DATA |
36.75 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 24/04/23 |
AMZNMKTPLACE |
36.74 |
BCF Community Equipment Store |
Operational Equipment |
| 11/10/23 |
RIVERSIDE VENTURES LTD |
36.74 |
School Improvement |
Professional Services |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
36.74 |
Elmdon (The Laurels) |
Gas |
| 02/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
36.74 |
Elmdon (The Laurels) |
Gas |
| 11/09/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
36.74 |
Adelaide Resource Centre |
Catering Purchases |
| 18/06/21 |
REDACTED PERSONAL DATA |
36.74 |
In-house Fostering |
Transport of Clients |
| 11/10/24 |
ARCO LTD |
36.74 |
Planning Management |
Office Equipment |
| 10/03/23 |
HOME BARGAINS |
36.74 |
Short Breaks |
General Materials |
| 12/09/25 |
TRAINLINE |
36.73 |
Community Equipment Service - Childrens |
Travel Expenses |
| 30/06/21 |
O2 UK LTD |
36.73 |
Plean Dene |
Fixed Telephones |
| 21/11/23 |
B & Q 1163 |
36.73 |
Medina Leisure Centre |
Operational Equipment |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
36.72 |
Ferry Operation |
Electricity |
| 13/10/21 |
GAZPROM ENERGY |
36.72 |
Cemeteries-Northwood |
Gas |
| 11/08/21 |
THE CONSORTIUM |
36.72 |
Island Learning Centre |
Sundry Office Expenses |
| 31/01/25 |
REDACTED PERSONAL DATA |
36.72 |
Estuaries Officer |
Public Transport Fares |
| 25/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
36.72 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 10/06/25 |
AMAZON LO7HT7LP5 |
36.72 |
Coroner |
Stationery |
| 09/08/23 |
LAKE LAUNDRY SERVICES LIMITED |
36.72 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 10/02/26 |
SCREWFIX DIRECT |
36.72 |
The Lionheart School |
Unallocated PCard Expenses |
| 14/07/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
36.71 |
Adelaide Resource Centre |
Catering Purchases |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
36.71 |
Economic Development |
Electricity |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
36.71 |
Ferry Operation |
Electricity |
| 31/01/24 |
REDACTED PERSONAL DATA |
36.70 |
Children in Care Team |
Public Transport Fares |
| 17/02/26 |
AMZNMKTPLACE FM4GW10T5 |
36.70 |
The Lionheart School |
Unallocated PCard Expenses |
| 22/09/21 |
TRAINLINE |
36.70 |
L&D Officers |
Public Transport Fares |