| 01/11/23 |
GF WWW.SNAPFITNESS.COM |
34.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/09/23 |
GF WWW.SNAPFITNESS.COM |
34.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/09/23 |
GF WWW.SNAPFITNESS.COM |
34.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/06/23 |
GF WWW.SNAPFITNESS.CO.UK |
34.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/06/23 |
GF WWW.SNAPFITNESS.CO.UK |
34.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/05/22 |
LB WWW.SNAPFITNESS.CO.UK |
34.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/05/22 |
LB WWW.SNAPFITNESS.CO.UK |
34.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/05/22 |
LB WWW.SNAPFITNESS.CO.UK |
34.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/07/24 |
REDACTED PERSONAL DATA |
34.98 |
Local Collection |
Purchase of Books |
| 31/07/24 |
AMZNMKTPLACE XJ0H36W35 |
34.98 |
Elections |
Stationery |
| 06/01/23 |
SSE |
34.98 |
Whitegates Pontoons |
Electricity |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
34.98 |
Victoria Quays |
Electricity |
| 17/11/23 |
AMZNMKTPLACE |
34.98 |
Adelaide Resource Centre |
Operational Equipment |
| 09/09/25 |
SCREWFIX DIRECT |
34.98 |
The Heights |
Operational Equipment |
| 02/08/25 |
AMZNMKTPLACE RV08D9J54 |
34.98 |
Learning & Development Resource Centre |
General Educational Materials |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
34.97 |
Ex Yarmouth Primary School site |
Gas |
| 16/08/22 |
AMZNMKTPLACE AMAZON.CO |
34.97 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
34.97 |
Public Conveniences - General |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
34.97 |
Public Conveniences - General |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
34.97 |
Public Conveniences - General |
Electricity |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
34.97 |
Fort Victoria |
Electricity |
| 11/05/22 |
GOULDINGS RESOURCE CENTRE |
34.97 |
Gouldings Resource Centre |
Catering Purchases |
| 08/05/24 |
AMAZON 204-3290703-98 |
34.97 |
Beaulieu House |
General Materials |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
34.97 |
Fort Victoria |
Electricity |
| 21/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
34.97 |
Newport Harbour Account |
Electricity |
| 21/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
34.97 |
Newport Harbour Account |
Electricity |
| 21/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
34.97 |
Newport Harbour Account |
Electricity |
| 31/10/23 |
REDACTED PERSONAL DATA |
34.97 |
AMHP Team |
Public Transport Fares |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
34.97 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
34.97 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |