| 14/06/23 |
ADELAIDE RESOURCE CENTRE |
34.78 |
Adelaide Resource Centre |
Catering Purchases |
| 31/10/24 |
REDACTED PERSONAL DATA |
34.78 |
Public Health Practitioners |
Public Transport Fares |
| 31/10/24 |
REDACTED PERSONAL DATA |
34.78 |
Public Health Practitioners |
Public Transport Fares |
| 28/02/25 |
REDACTED PERSONAL DATA |
34.78 |
Environmental Health |
Public Transport Fares |
| 02/07/21 |
BATES OFFICE SERVICES LIMITED |
34.78 |
Wightcare |
Stationery |
| 28/10/22 |
DSI BILLING SERVICES LTD |
34.78 |
Electoral Registration Office |
Printing Costs |
| 31/01/25 |
REDACTED PERSONAL DATA |
34.78 |
Family Hubs |
Public Transport Fares |
| 31/01/25 |
REDACTED PERSONAL DATA |
34.78 |
Family Hubs |
Public Transport Fares |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
34.78 |
Pier St, Sandown |
Electricity |
| 31/07/24 |
REDACTED PERSONAL DATA |
34.78 |
Public Health Practitioners |
Public Transport Fares |
| 07/12/21 |
AMZNMKTPLACE |
34.77 |
Environmental Health - Business Regulat… |
Purchase of Books |
| 31/03/25 |
AMZNMKTPLACE RN00P3O04 |
34.77 |
Public Libraries Central |
Stock Purchases |
| 06/09/23 |
ARCO LTD |
34.76 |
Planning Management |
Office Equipment |
| 17/12/21 |
DSI BILLING SERVICES LTD |
34.75 |
Electoral Registration Office |
Printing Costs |
| 20/04/23 |
AMZNMKTPLACE |
34.75 |
ICT Desktop Support |
Purchase of Books |
| 13/02/23 |
TRAINLINE |
34.75 |
Leaving Care Costs |
Public Transport Fares |
| 18/05/22 |
TRAINLINE |
34.75 |
Reviewing Officer |
Transport of Clients |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
34.75 |
Properties - Other Properties |
Electricity |
| 11/06/25 |
TOTALENERGIES GAS & POWER LTD |
34.75 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 23/11/22 |
TRAINLINE |
34.75 |
Permanence Team |
Public Transport Fares |
| 24/09/21 |
CONTEGO SAFETY SOLUTIONS LTD |
34.75 |
Community Reablement |
Clothing & Laundry |
| 24/09/21 |
CONTEGO SAFETY SOLUTIONS LTD |
34.75 |
Community Reablement |
Clothing & Laundry |
| 02/08/23 |
BETA PAK LTD |
34.74 |
ASC County Hall office costs |
Stationery |
| 18/10/23 |
BETA PAK LTD |
34.74 |
ASC County Hall office costs |
Stationery |
| 10/08/22 |
AMZNMKTPLACE |
34.74 |
BCF Community Equipment Store |
Operational Equipment |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
34.74 |
Pier St, Sandown |
Electricity |
| 06/09/23 |
BETA PAK LTD |
34.74 |
Crematorium |
Stationery |
| 13/12/23 |
BETA PAK LTD |
34.74 |
Westminster House |
Operational Equipment |
| 09/06/21 |
REDACTED PERSONAL DATA |
34.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/04/22 |
REDACTED PERSONAL DATA |
34.74 |
Home to School SEN Transport (LA) |
Client Expenses |