| 08/12/21 |
SES AUTOPARTS I.O.W |
25.74 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 08/11/24 |
WF EDUCATION GROUP |
25.74 |
Public Libraries Central |
Stationery |
| 31/12/24 |
BETA PAK LTD |
25.74 |
Adelaide Resource Centre |
Operational Equipment |
| 22/09/25 |
AMZNMKTPLACE TJ2OC32W5 |
25.73 |
The Heights |
Maintenance of Operational Equipment |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
25.73 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
25.73 |
Elmdon (The Laurels) |
Gas |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
25.73 |
Elmdon (The Laurels) |
Gas |
| 24/01/23 |
AMZNMKTPLACE |
25.73 |
Public Lib Central |
Operational Equipment |
| 16/07/25 |
JP MCDOUGALL & CO LTD |
25.73 |
The Lionheart School |
Delegated Minor Maintenance |
| 30/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
25.72 |
Adelaide Resource Centre |
Catering Purchases |
| 21/12/22 |
BETA PAK LTD |
25.72 |
Learning & Development Running Costs |
Stationery |
| 13/10/23 |
CONTEGO SAFETY SOLUTIONS LTD |
25.72 |
Adelaide Resource Centre |
Clothing & Laundry |
| 17/05/23 |
REDACTED PERSONAL DATA |
25.71 |
In-house Fostering |
Transport of Clients |
| 13/09/24 |
MBJ MOTOR FACTORS LTD |
25.71 |
Ferry Operation |
Operational Equipment |
| 28/08/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
25.71 |
Adelaide Resource Centre |
Catering Purchases |
| 30/07/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
25.71 |
Adelaide Resource Centre |
Catering Purchases |
| 15/12/25 |
AMAZON ZE2GB8WW4 |
25.71 |
Housing Needs Team |
Sundry Office Expenses |
| 29/03/23 |
CORONA ENERGY |
25.70 |
Crematorium |
Electricity |
| 22/12/21 |
WWW.HOVERTRAVEL.COM |
25.70 |
Support for Looked After Children |
Transport of Clients |
| 02/12/21 |
WWW.HOVERTRAVEL.COM |
25.70 |
Support for Looked After Children |
Transport of Clients |
| 14/01/22 |
WWW.HOVERTRAVEL.COM |
25.70 |
Support for Looked After Children |
Transport of Clients |
| 08/11/21 |
WWW.HOVERTRAVEL.COM |
25.70 |
Support for Looked After Children |
Transport of Clients |
| 15/11/21 |
WWW.HOVERTRAVEL.COM |
25.70 |
SEND Independent Advice & Support |
Public Transport Fares |
| 15/11/21 |
WWW.HOVERTRAVEL.COM |
25.70 |
Support for Looked After Children |
Transport of Clients |
| 30/04/22 |
REDACTED PERSONAL DATA |
25.70 |
Parking Attendants |
Sundry Office Expenses |
| 16/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
25.70 |
Adelaide Resource Centre |
Catering Purchases |
| 24/12/21 |
WWW.HOVERTRAVEL.COM |
25.70 |
Support for Looked After Children |
Transport of Clients |
| 31/12/21 |
WWW.HOVERTRAVEL.COM |
25.70 |
Support for Looked After Children |
Transport of Clients |
| 12/10/22 |
CORONA ENERGY |
25.70 |
Island Technology Park |
Electricity |
| 30/06/24 |
REDACTED PERSONAL DATA |
25.70 |
Resilience Around the Family Team |
Travel Expenses |