| 30/06/25 |
MR MARC STUART CC |
34.43 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/25 |
MR IAN DORE CC |
34.43 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/25 |
MS JULIE JONES-EVANS CC |
34.43 |
Democratic Representation & Management |
Members On Island Travel |
| 04/02/26 |
RS TYRES |
34.43 |
Beaulieu House |
Vehicle Maintenance Costs |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
34.43 |
Dodnor Industrial Estate |
Electricity |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
34.43 |
Dodnor Industrial Estate |
Electricity |
| 14/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
34.41 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 09/12/25 |
TESCO GROCERY |
34.40 |
Gouldings Resource Centre |
Catering Purchases |
| 11/02/26 |
BIFFA WASTE SERVICES LTD |
34.40 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
34.40 |
Victoria Quays |
Electricity |
| 31/01/23 |
REDACTED PERSONAL DATA |
34.40 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 08/10/25 |
BETA PAK LTD |
34.40 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 07/02/23 |
HOVERTRAVEL LTD- ECOMM |
34.40 |
Leaving Care Costs |
Public Transport Fares |
| 25/04/25 |
JORDAN LEISURE SYSTEMS LTD |
34.40 |
The Heights |
Operational Equipment |
| 14/03/25 |
REDACTED PERSONAL DATA |
34.40 |
Coroner |
Payment to Private Contractors |
| 31/10/23 |
REDACTED PERSONAL DATA |
34.40 |
AMHP Team |
Public Transport Fares |
| 28/02/25 |
NPOWER DIRECT LTD |
34.40 |
Dodnor Industrial Estate |
Electricity |
| 21/04/21 |
MIKE GARWOOD LTD |
34.40 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 16/08/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
34.39 |
Adelaide Resource Centre |
Catering Purchases |
| 20/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
34.39 |
Island Technology Park |
Electricity |
| 07/02/25 |
TRAINLINE |
34.39 |
Support for Looked After Children CIC |
Transport of Clients |
| 07/02/25 |
TRAINLINE |
34.39 |
Support for Looked After Children CIC |
Transport of Clients |
| 05/07/24 |
IDML |
34.38 |
Crematorium |
Clothing & Laundry |
| 30/06/24 |
REDACTED PERSONAL DATA |
34.38 |
Public Health Practitioners |
Public Transport Fares |
| 29/02/24 |
REDACTED PERSONAL DATA |
34.38 |
Public Health Practitioners |
Public Transport Fares |
| 06/10/21 |
AMZNMKTPLACE AMAZON.CO |
34.38 |
Adelaide Resource Centre |
Operational Equipment |
| 15/09/23 |
AMZNMKTPLACE |
34.38 |
Westminster House |
Operational Equipment |
| 06/12/23 |
AMZNMKTPLACE |
34.37 |
Island Learning Centre |
Stationery |
| 10/08/22 |
ROYAL MAIL GROUP PLC |
34.37 |
ASC County Hall office costs |
Postage |
| 31/03/22 |
ADELAIDE RESOURCE CENTRE |
34.37 |
Adelaide Resource Centre |
Fixtures and Fittings |