| 17/04/24 |
MOUNTJOY LTD |
34.27 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 13/09/24 |
MOUNTJOY LTD |
34.27 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 11/09/24 |
MOUNTJOY LTD |
34.27 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 11/09/24 |
MOUNTJOY LTD |
34.27 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 31/12/24 |
PENNIES FROM HEAVEN DISTRIBUTION |
34.26 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 28/01/22 |
CORONA ENERGY |
34.26 |
Public Clocks |
Electricity |
| 23/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
34.26 |
Community Reablement |
Clothing & Laundry |
| 02/02/22 |
CORONA ENERGY |
34.26 |
Public Clocks |
Electricity |
| 22/01/24 |
B & Q 1163 |
34.26 |
Medina Leisure Centre |
Operational Equipment |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
34.26 |
Gouldings Resource Centre |
Clothing & Laundry |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
34.26 |
Gouldings Resource Centre |
Clothing & Laundry |
| 30/03/22 |
AMAZON.CO.UK 292Y82A04 |
34.25 |
Children in Care Team |
Support Children |
| 14/04/22 |
TRAINLINE |
34.25 |
Permanence Team |
Public Transport Fares |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
34.25 |
Ferry Operation |
Electricity |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
34.25 |
Ferry Operation |
Electricity |
| 06/08/22 |
TRAINLINE |
34.25 |
Reviewing Officer |
Public Transport Fares |
| 21/05/21 |
ASKEWS LIBRARY SERVICES LTD |
34.25 |
Prison Library Service |
Purchase of Books |
| 10/02/25 |
B & Q 1163 |
34.25 |
Tree Felling / Replacement |
General Materials |
| 07/02/22 |
TRAINLINE |
34.25 |
Permanence Team |
Public Transport Fares |
| 11/12/24 |
OT GROUP LTD |
34.24 |
Adult Social Care General Overheads |
Stationery |
| 19/03/25 |
OT GROUP LTD |
34.24 |
Adult Social Care General Overheads |
Stationery |
| 19/03/25 |
OT GROUP LTD |
34.24 |
Adult Social Care General Overheads |
Stationery |
| 19/03/25 |
OT GROUP LTD |
34.24 |
County Hall Central Mail Room |
Stationery |
| 29/10/25 |
OT GROUP LTD |
34.24 |
Adult Social Care General Overheads |
Stationery |
| 15/10/25 |
OT GROUP LTD |
34.24 |
Adult Social Care General Overheads |
Stationery |
| 16/05/25 |
OT GROUP LTD |
34.24 |
Adult Social Care General Overheads |
Stationery |
| 29/11/23 |
OT GROUP LTD |
34.24 |
FAC Team |
Stationery |
| 25/10/23 |
OT GROUP LTD |
34.24 |
Specialist Service Business Admin |
Stationery |
| 03/02/23 |
REDACTED PERSONAL DATA |
34.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/02/22 |
REDACTED PERSONAL DATA |
34.24 |
Home to School SEN Transport (LA) |
Client Expenses |