| 20/10/22 |
AMAZON.CO.UK TU92201J5 |
23.39 |
Beaulieu House |
General Materials |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
23.39 |
Parking Management |
Electricity |
| 07/12/22 |
ASKEWS LIBRARY SERVICES LTD |
23.39 |
Public Libraries Central |
Purchase of Books |
| 03/09/21 |
BATES OFFICE SERVICES LIMITED |
23.38 |
Coroner |
Stationery |
| 08/09/21 |
BATES OFFICE SERVICES LIMITED |
23.38 |
Coroner |
Stationery |
| 27/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
23.38 |
Family Support activity base: 76 Greenl… |
Electricity |
| 04/09/24 |
REDACTED PERSONAL DATA |
23.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/09/23 |
BETA PAK LTD |
23.38 |
Archives |
Stationery |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
23.38 |
Family Support activity base: 76 Greenl… |
Electricity |
| 04/12/24 |
MUSEUM SERVICE |
23.38 |
Museums & Collections Management |
Operational Equipment |
| 03/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.37 |
Gouldings Resource Centre |
Catering Purchases |
| 09/03/22 |
GOULDINGS RESOURCE CENTRE |
23.37 |
Gouldings Resource Centre |
Printing Costs |
| 14/02/25 |
ARCO LTD |
23.37 |
Development Management |
Sundry Office Expenses |
| 04/03/22 |
HURSTS |
23.37 |
Other Grounds Maintenance |
Operational Equipment |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
23.37 |
Parking Management |
Electricity |
| 29/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
23.37 |
The Heights |
Consumable Cleaning Materials |
| 26/11/25 |
ARCO LTD |
23.37 |
Ferry Operation |
Clothing & Laundry |
| 05/11/24 |
SES AUTOPARTS I.O.W |
23.36 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 05/11/24 |
SES AUTOPARTS I.O.W |
23.36 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 19/11/24 |
TRAINLINE |
23.35 |
Data & Information |
Public Transport Fares |
| 04/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.35 |
Adelaide Resource Centre |
Catering Purchases |
| 29/04/22 |
J P LENNARD LTD |
23.35 |
The Heights |
Stock Purchases |
| 27/10/21 |
J P LENNARD LTD |
23.35 |
Medina Leisure Centre |
Stock Purchases |
| 26/04/23 |
TRAINLINE |
23.35 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 19/07/23 |
BUSINESS STREAM LTD |
23.35 |
Specialist Service Business Admin |
Water and Sewerage |
| 28/03/24 |
OT GROUP LTD |
23.35 |
County Hall Central Mail Room |
Stationery |
| 18/01/23 |
ASDA STORES 4786 |
23.35 |
Westminster House |
Catering Purchases |
| 11/07/22 |
SAINSBURYS.CO.UK |
23.35 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 23/03/22 |
ASDA STORES 4786 |
23.35 |
Westminster House |
Catering Purchases |
| 28/04/23 |
J P LENNARD LTD |
23.35 |
Medina Leisure Centre |
Stock Purchases |