| 02/11/22 |
AMAZON.CO.UK 4H4UT9ZU5 |
24.85 |
Crematorium |
Stationery |
| 17/03/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
24.85 |
Adelaide Resource Centre |
Catering Purchases |
| 13/04/22 |
TRAINLINE |
24.85 |
Children in Care Team |
Public Transport Fares |
| 15/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
24.85 |
Adelaide Resource Centre |
Catering Purchases |
| 13/10/21 |
GAZPROM ENERGY |
24.85 |
Open space lettings |
Gas |
| 15/09/21 |
REDACTED PERSONAL DATA |
24.84 |
In-house Fostering |
Support Children |
| 13/12/24 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
24.84 |
Trading Standards |
Professional Services |
| 24/04/22 |
ASDA STORES 4786 |
24.84 |
Beaulieu House |
Catering Purchases |
| 18/11/22 |
BETA PAK LTD |
24.84 |
Gouldings Resource Centre |
Stationery |
| 18/06/24 |
AMZNMKTPLACE HF8LR7A54 |
24.84 |
Museums & Collections Management |
Marketing Costs |
| 18/04/24 |
AMAZON 204-9184574-73 |
24.84 |
Saxonbury |
Sundry Office Expenses |
| 26/05/23 |
BETA PAK LTD |
24.83 |
Adelaide Resource Centre |
Stationery |
| 26/02/26 |
AMZNMKTPLACE 4W3HG3JZ5 |
24.83 |
Democratic Representation & Management |
Stationery |
| 26/05/23 |
BETA PAK LTD |
24.83 |
ASC County Hall office costs |
Stationery |
| 31/12/25 |
REDACTED PERSONAL DATA |
24.83 |
Next Steps Team |
Sundry Office Expenses |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
24.82 |
Family Support activity base: 76 Greenl… |
Gas |
| 28/07/22 |
AMZNMKTPLACE |
24.82 |
Coroner |
Stationery |
| 31/08/25 |
REDACTED PERSONAL DATA |
24.82 |
Children in Care Team |
Public Transport Fares |
| 15/06/24 |
AMAZON MIKE COLLINS |
24.82 |
ICT CCR |
Stationery |
| 18/12/24 |
NPOWER DIRECT LTD |
24.82 |
Cemeteries-Ryde |
Electricity |
| 15/09/25 |
THE RENEWABLE ENERGY COMPANY LTD |
24.82 |
Newport Harbour Account |
Electricity |
| 15/09/25 |
THE RENEWABLE ENERGY COMPANY LTD |
24.82 |
Newport Harbour Account |
Electricity |
| 13/04/22 |
CONTEGO SAFETY SOLUTIONS LTD |
24.81 |
Medina Leisure Centre |
Clothing & Laundry |
| 08/03/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
24.81 |
Adelaide Resource Centre |
Catering Purchases |
| 21/07/25 |
AMZNMKTPLACE RS1H86LK4 |
24.81 |
The Heights |
Maintenance of Operational Equipment |
| 19/10/22 |
CORONA ENERGY |
24.81 |
Crematorium |
Electricity |
| 30/06/23 |
REDACTED PERSONAL DATA |
24.80 |
Legal Services Section |
Public Transport Fares |
| 02/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Children in Care Team |
Public Transport Fares |
| 25/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 24/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |