| 06/10/21 |
CITY AND GUILDS |
32.80 |
Adult Community Learning |
Licences |
| 18/06/24 |
WWW.AMAZON 204-575424 |
32.80 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 09/10/24 |
FACEBK FYVR7DGPK2 |
32.80 |
Public Health Practitioners |
Advertising & Publicity |
| 06/04/22 |
IDML |
32.80 |
Parking Attendants |
Clothing & Laundry |
| 06/04/22 |
IDML |
32.80 |
Parking Attendants |
Clothing & Laundry |
| 23/03/22 |
IDML |
32.80 |
Parking Attendants |
Clothing & Laundry |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
32.80 |
Adelaide Resource Centre |
Gas |
| 30/11/25 |
REDACTED PERSONAL DATA |
32.80 |
Public Health Analysts |
Public Tspt Fares |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
32.79 |
Learning & Development Running Costs |
Refuse Collection, Disposal and Recycli… |
| 03/02/23 |
BIFFA WASTE SERVICES LTD |
32.79 |
Learning & Development Running Costs |
Refuse Collection, Disposal and Recycli… |
| 17/02/22 |
AMAZON.CO.UK 2L6866U24 |
32.79 |
The Heights |
Maintenance of Operational Equipment |
| 01/10/24 |
TRAINLINE |
32.78 |
Support for Looked After Children CIC |
Transport of Clients |
| 30/04/25 |
REDACTED PERSONAL DATA |
32.78 |
Public Health Practitioners |
Public Transport Fares |
| 03/11/21 |
BATES OFFICE SERVICES LIMITED |
32.78 |
Public Libraries Central |
Stationery |
| 29/03/23 |
PREPAID FINANCIAL SERVICES LTD |
32.78 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 12/11/24 |
TRAINLINE |
32.78 |
Service Management (Children & Families) |
Public Transport Fares |
| 31/01/25 |
REDACTED PERSONAL DATA |
32.78 |
Public Health Practitioners |
Public Transport Fares |
| 18/09/24 |
TRAINLINE |
32.78 |
Support for Looked After Children CIC |
Transport of Clients |
| 27/04/22 |
BATES OFFICE SERVICES LIMITED |
32.78 |
Medina Leisure Centre |
Stationery |
| 01/08/25 |
REDACTED PERSONAL DATA |
32.76 |
Private Rented Sector Leasing Scheme |
Client Expenses |
| 25/09/24 |
ASKEWS LIBRARY SERVICES LTD |
32.76 |
Public Libraries Central |
Purchase of Books |
| 04/06/25 |
ARCO LTD |
32.76 |
County Hall Central Mail Room |
Clothing & Laundry |
| 28/02/24 |
IDOX SOFTWARE LTD |
32.76 |
ICT Contracts |
Computer Maintenance |
| 31/03/23 |
REDACTED PERSONAL DATA |
32.76 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
32.76 |
Public Health Practitioners |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
32.76 |
Public Health Practitioners |
Public Transport Fares |
| 04/08/21 |
LAKE CLEANING & CATERING SUPPLIES |
32.76 |
The Heights |
Consumable Cleaning Materials |
| 09/08/22 |
AMZNMKTPLACE |
32.76 |
The Heights |
Maintenance of Operational Equipment |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.75 |
St Thomas Church, Ryde |
Electricity |
| 26/09/25 |
REDACTED PERSONAL DATA |
32.75 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |