| 09/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
21.74 |
Gouldings Resource Centre |
Catering Purchases |
| 05/10/22 |
CORONA ENERGY |
21.73 |
Adelaide Resource Centre |
Electricity |
| 07/10/25 |
UZR ARBOSAFE- HARD- U |
21.73 |
Tree Felling / Replacement |
Operational Equipment |
| 24/02/26 |
ASDA STORES |
21.73 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 05/03/25 |
AMAZON R240I16N4 |
21.73 |
Crematorium |
Office Equipment |
| 13/05/22 |
CORONA ENERGY |
21.73 |
Family Support activity base: 76 Greenl… |
Electricity |
| 12/06/25 |
MOLE COUNTRY STORES |
21.72 |
Tree Felling / Replacement |
General Materials |
| 30/10/25 |
TRAINLINE |
21.72 |
Emergency Management |
Public Transport Fares |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
21.72 |
Adelaide Resource Centre |
Electricity |
| 04/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
21.72 |
Beaulieu House |
Catering Purchases |
| 31/07/25 |
REDACTED PERSONAL DATA |
21.71 |
Public Health Staffing |
Public Transport Fares |
| 31/07/25 |
REDACTED PERSONAL DATA |
21.71 |
Public Health Staffing |
Public Transport Fares |
| 05/07/24 |
RED FUNNEL GROUP |
21.70 |
Youth Justice Service |
Travel Expenses |
| 24/06/24 |
REDFUNNEL.CO.UK |
21.70 |
Children in Care Team |
Public Transport Fares |
| 07/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
21.70 |
Beaulieu House |
Catering Purchases |
| 16/08/24 |
WWW.WIGHTLINK.CO.UK |
21.70 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 23/08/24 |
REDFUNNEL.CO.UK |
21.70 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 26/04/24 |
REDFUNNEL.CO.UK |
21.70 |
Community Equipment Service - Childrens |
Transport of Clients |
| 02/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
21.70 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 02/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
21.70 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 02/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
21.70 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 02/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
21.70 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 02/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
21.70 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 23/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
21.70 |
Beaulieu House |
Catering Purchases |
| 19/09/24 |
WWW.WIGHTLINK.CO.UK |
21.70 |
Public Conveniences - General |
Transport of Clients |
| 31/12/25 |
REDACTED PERSONAL DATA |
21.70 |
Next Steps Team |
Travel Expenses |
| 06/01/23 |
BUSINESS STREAM LTD |
21.70 |
Parklands |
Water and Sewerage |
| 05/04/23 |
CHAPEL NURSERIES |
21.70 |
Saxonbury |
Catering Purchases |
| 04/04/23 |
SW RAILWAY APP |
21.70 |
Statutory Assessment and Review Team |
Travel Expenses |
| 22/03/24 |
REDFUNNEL.CO.UK |
21.70 |
Beaulieu House |
Public Transport Fares |