| 04/12/24 |
LAKE CLEANING & CATERING SUPPLIES |
34.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 18/02/26 |
J P LENNARD LTD |
34.80 |
The Heights |
Postage |
| 22/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
34.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 15/05/24 |
SYDENHAMS LTD |
34.80 |
Medina Leisure Centre |
Operational Equipment |
| 30/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
34.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 29/10/25 |
BUSINESS STREAM LTD |
34.80 |
Cemeteries-East Cowes |
Water and Sewerage |
| 21/02/26 |
SCREWFIX DIRECT |
34.80 |
The Heights |
Maintenance of Operational Equipment |
| 23/06/25 |
REDFUNNEL.CO.UK |
34.80 |
Childrens Support & Protection Service |
Public Transport Fares |
| 29/05/25 |
REDFUNNEL.CO.UK |
34.80 |
Support for Looked After Children CIC |
Transport of Clients |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
34.80 |
Public Clocks |
Electricity |
| 14/02/24 |
LAKE CLEANING & CATERING SUPPLIES |
34.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 29/06/22 |
FRENCH FRANKS |
34.80 |
Strengthening Families |
Catering Purchases |
| 29/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
34.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 09/05/22 |
TESCO STORES |
34.80 |
Saxonbury |
Catering Purchases |
| 25/02/22 |
CHAPEL NURSERIES |
34.80 |
Saxonbury |
Catering Purchases |
| 29/03/23 |
TRANSPORT BENEVOLENT FUND |
34.80 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 14/12/22 |
TESCO STORES 5567 |
34.80 |
SEN Reforms and Commissioning |
Catering Purchases |
| 20/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
34.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 04/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
34.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 26/10/22 |
TRANSPORT BENEVOLENT FUND |
34.80 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 05/08/22 |
TRANSPORT BENEVOLENT FUND |
34.80 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 31/05/23 |
TRANSPORT BENEVOLENT FUND |
34.80 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 12/05/23 |
TRANSPORT BENEVOLENT FUND |
34.80 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 22/03/24 |
LAKE CLEANING & CATERING SUPPLIES |
34.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 12/01/24 |
LAKE CLEANING & CATERING SUPPLIES |
34.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 05/01/24 |
HUNTS FOOD SERVICES LTD |
34.80 |
Medina Leisure Centre |
Stock Purchases |
| 26/10/22 |
ASKEWS LIBRARY SERVICES LTD |
34.79 |
Public Libraries Central |
Music and Video |
| 10/11/21 |
ADELAIDE RESOURCE CENTRE |
34.79 |
Adelaide Resource Centre |
Operational Equipment |
| 10/12/21 |
ALBANY FARM & G MACHINERY LTD |
34.79 |
Crematorium |
Operational Equipment |
| 13/07/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
34.79 |
Adelaide Resource Centre |
Catering Purchases |