| 25/02/26 |
BESPOKE TUTORING SERVICES |
27.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/02/26 |
BESPOKE TUTORING SERVICES |
27.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
BESPOKE TUTORING SERVICES |
27.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/25 |
BESPOKE TUTORING SERVICES |
27.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
BESPOKE TUTORING SERVICES |
27.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/12/25 |
BESPOKE TUTORING SERVICES |
27.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/11/25 |
REDACTED PERSONAL DATA |
27.20 |
The Lionheart School |
Travel Expenses |
| 12/10/22 |
RED FUNNEL GROUP |
27.20 |
A.O.N.B. |
Public Transport Fares |
| 12/08/24 |
ASDA STORES 4786 |
27.19 |
Saxonbury |
Catering Purchases |
| 14/01/26 |
SAINSBURYS S/MKTS |
27.19 |
The Lionheart School |
Catering Purchases |
| 11/06/22 |
WM MORRISONS STORE |
27.19 |
Plean Dene |
Catering Purchases |
| 12/01/24 |
BUSINESS STREAM LTD |
27.18 |
Beach Safety |
Water and Sewerage |
| 27/02/24 |
SAINSBURYS SMKT |
27.18 |
Saxonbury |
Catering Purchases |
| 11/02/25 |
TRAVELODGE |
27.18 |
Support for Looked After Children CSPS1 |
Support Children |
| 31/03/22 |
STUBBINGS BROS LTD |
27.18 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 04/09/24 |
BETA PAK LTD |
27.18 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 03/09/25 |
TRAVELODGE |
27.18 |
Community Equipment Service - Childrens |
Accommodation Costs - Service Users |
| 02/11/22 |
ASKEWS LIBRARY SERVICES LTD |
27.18 |
Public Libraries Central |
Music and Video |
| 15/11/23 |
BUSINESS STREAM LTD |
27.18 |
Other Grounds Maintenance |
Water and Sewerage |
| 24/05/21 |
SESAUTOPARTS LTD |
27.18 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 24/07/24 |
ASKEWS LIBRARY SERVICES LTD |
27.17 |
Public Libraries Central |
Music and Video |
| 17/09/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
27.17 |
Beaulieu House |
Catering Purchases |
| 21/02/22 |
ALLPAY CHARGES |
27.17 |
Corporate Management (Treasurers) |
Banking Fees |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
27.17 |
Victoria Quays |
Electricity |
| 31/03/22 |
STUBBINGS BROS LTD |
27.16 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 26/05/23 |
ARCO LTD |
27.16 |
Corporate Stores |
Clothing & Laundry |
| 11/06/25 |
TOTALENERGIES GAS & POWER LTD |
27.16 |
Weston Academy Closure |
Gas |
| 18/02/25 |
B & Q 1163 |
27.16 |
Medina Leisure Centre |
Operational Equipment |
| 19/01/22 |
STUBBINGS BROS LTD |
27.16 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 28/09/22 |
CORONA ENERGY |
27.16 |
Cemeteries-Ryde |
Electricity |