| 19/10/22 |
AMZNMKTPLACE AMAZON.CO |
25.89 |
Beaulieu House |
General Materials |
| 14/02/25 |
BOOTS,1003 |
25.89 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 28/06/22 |
EBAY O 15-08800-54934 |
25.89 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 19/07/22 |
B & Q 1163 |
25.88 |
Medina Leisure Centre |
Operational Equipment |
| 07/08/24 |
OT GROUP LTD |
25.88 |
Coroner |
Stationery |
| 16/03/22 |
B & Q 1163 |
25.88 |
Museum Development Grant |
Operational Equipment |
| 06/02/26 |
BETA PAK LTD |
25.88 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 06/02/26 |
BETA PAK LTD |
25.88 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 10/07/24 |
OT GROUP LTD |
25.88 |
Coroner |
Stationery |
| 17/04/24 |
PREPAID FINANCIAL SERVICES LTD |
25.88 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 02/02/24 |
MBJ MOTOR FACTORS LTD |
25.88 |
Ferry Operation |
Operational Equipment |
| 29/07/22 |
CORONA ENERGY |
25.88 |
Play Areas Health & Safety work |
Electricity |
| 20/05/25 |
B & Q 1163 |
25.88 |
The Heights |
Operational Equipment |
| 13/09/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
25.88 |
Adelaide Resource Centre |
Catering Purchases |
| 14/05/25 |
BEAULIEU HOUSE |
25.87 |
Beaulieu House |
Catering Purchases |
| 02/09/25 |
PAYPAL VARKLEARNLT |
25.87 |
Adult Skills |
General Materials |
| 14/05/25 |
W HURST & SON (IW) LTD |
25.87 |
Rights of Way Operations |
Operational Equipment |
| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
25.87 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 03/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
25.86 |
Adelaide Resource Centre |
Catering Purchases |
| 26/10/22 |
BIFFA WASTE SERVICES LTD |
25.86 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 15/01/25 |
OT GROUP LTD |
25.86 |
Children's office costs |
Stationery |
| 01/05/24 |
BIFFA WASTE SERVICES LTD |
25.86 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 27/12/23 |
OT GROUP LTD |
25.86 |
ASC County Hall office costs |
Stationery |
| 27/12/23 |
OT GROUP LTD |
25.86 |
ASC County Hall office costs |
Stationery |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
25.86 |
Adelaide Resource Centre |
Electricity |
| 18/10/23 |
OT GROUP LTD |
25.86 |
ASC County Hall office costs |
Stationery |
| 25/01/23 |
DSI BILLING SERVICES LTD |
25.86 |
Electoral Registration Office |
Printing Costs |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
25.85 |
Weston Academy Closure |
Gas |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
25.85 |
Weston Academy Closure |
Gas |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
25.85 |
Weston Academy Closure |
Gas |