| 23/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
24.68 |
Gouldings Resource Centre |
Catering Purchases |
| 23/08/24 |
BUSINESS STREAM LTD |
24.66 |
Other Grounds Maintenance |
Water and Sewerage |
| 09/06/21 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
24.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/07/22 |
WWW.INFORMA.COM |
24.66 |
LSCB (Local Safeguarding Childrens Brd) |
General Materials |
| 10/08/22 |
CORONA ENERGY |
24.66 |
17 Fairlee Road |
Electricity |
| 27/04/22 |
THETRAINLINE.COM |
24.66 |
Commissioning Team |
General Materials |
| 27/04/22 |
TRAINLINE.COM |
24.66 |
Commissioning Team |
General Materials |
| 19/01/26 |
AMAZON CI76496R5 |
24.66 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 04/10/24 |
ADELAIDE RESOURCE CENTRE |
24.65 |
Adelaide Resource Centre |
Catering Purchases |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.65 |
Economic Development |
Electricity |
| 01/05/25 |
AMZNMKTPLACE B501A0725 |
24.65 |
Crematorium |
Grounds Maintenance |
| 23/02/22 |
TRAINLINE |
24.65 |
Children in Care Team |
Public Transport Fares |
| 01/06/22 |
TRAINLINE.COM |
24.65 |
Commissioning (C&F) |
Public Transport Fares |
| 01/06/22 |
THETRAINLINE.COM |
24.65 |
Commissioning (C&F) |
Public Transport Fares |
| 22/02/23 |
WIGHT RECLAMATION LTD |
24.64 |
Integrated Locality Services - South |
Refuse Collection, Disposal and Recycli… |
| 09/03/22 |
WOODS TRADE SUPPLIES |
24.64 |
BCF Community Equipment Store |
Professional Services |
| 06/03/24 |
REDACTED PERSONAL DATA |
24.64 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 02/07/25 |
CARD FACTORY |
24.64 |
Specialist Cross-Council Training |
Payment to Private Contractors |
| 13/08/25 |
REDACTED PERSONAL DATA |
24.64 |
Beaulieu House |
Support Children |
| 12/02/25 |
BOOTS THE CHEMIST LTD (RYDE) |
24.64 |
Contraception P |
Payment to Private Contractors |
| 12/02/25 |
BOOTS THE CHEMIST LTD (RYDE) |
24.64 |
Contraception P |
Payment to Private Contractors |
| 07/04/22 |
ENTERPRISE RENT-A-CAR |
24.63 |
Children in Care Team |
Vehicle Hire External |
| 01/06/22 |
CORONA ENERGY |
24.63 |
Island Technology Park |
Electricity |
| 03/11/25 |
TRAVELODGE |
24.63 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/10/22 |
CORONA ENERGY |
24.63 |
Crematorium |
Electricity |
| 25/10/23 |
TRAVELODGE |
24.63 |
Support for Looked After Children |
Transport of Clients |
| 06/05/22 |
ENTERPRISE RENT-A-CAR |
24.63 |
Children in Care Team |
Vehicle Hire External |
| 24/11/21 |
ENTERPRISE RENT-A-CAR |
24.63 |
Children in Care Team |
Vehicle Hire External |
| 11/05/21 |
AMAZON.CO.UK MK60216M4 |
24.63 |
The Heights |
Maintenance of Operational Equipment |
| 06/07/22 |
CORONA ENERGY |
24.63 |
Island Technology Park |
Electricity |