| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
20.04 |
Ex Yarmouth Primary School site |
Gas |
| 02/11/22 |
ARCO LTD |
20.04 |
Ferry Operation |
Clothing & Laundry |
| 02/11/22 |
ARCO LTD |
20.04 |
Ferry Operation |
Clothing & Laundry |
| 05/03/25 |
CHANT LOCK & SECURITY SERVICE |
20.04 |
Medina Leisure Centre |
Operational Equipment |
| 03/09/25 |
AMAZON.CO.UK RK5KO5WQ4 |
20.04 |
HM Prison Care |
General Materials |
| 25/02/26 |
OT GROUP LTD |
20.04 |
Children's office costs |
Stationery |
| 28/01/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
20.04 |
Medina Leisure Centre |
Stock Purchases |
| 19/09/25 |
PHS GROUP PLC |
20.04 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 10/12/25 |
CHANT LOCK & SECURITY SERVICE |
20.04 |
Medina Leisure Centre |
Operational Equipment |
| 26/01/22 |
ARCO LTD |
20.04 |
County Hall Central Mail Room |
Clothing & Laundry |
| 18/07/22 |
ASDA STORES 4786 |
20.04 |
Westminster House |
Catering Purchases |
| 21/05/21 |
MIKE GARWOOD LTD |
20.03 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 30/09/24 |
TESCO STORES 5567 |
20.03 |
Personal & Community Development Learni… |
General Materials |
| 04/07/21 |
AMAZON.CO.UK 207B32AX4 |
20.02 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 04/07/21 |
AMAZON.CO.UK 205BP7AP4 |
20.02 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 09/12/21 |
TESCO STORES 5567 |
20.02 |
Saxonbury |
Catering Purchases |
| 07/05/21 |
AMZNMKTPLACE |
20.02 |
Prison Library Service |
Stationery |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
20.01 |
Weston Academy Closure |
Gas |
| 04/01/24 |
BUNCHES |
20.01 |
In-house Fostering |
Client Expenses |
| 04/01/24 |
BUNCHES |
20.01 |
In-house Fostering |
Client Expenses |
| 16/12/25 |
POST OFFICE COUNTER |
20.01 |
Westminster House |
Postage |
| 20/03/24 |
SWITCH2 ENERGY LTD |
20.01 |
Brooklime House, Bluebell Meadows |
Gas |
| 24/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
20.01 |
Adelaide Resource Centre |
Catering Purchases |
| 29/10/21 |
BOOKER CASH & CARRY LTD |
20.01 |
Plean Dene |
Catering Purchases |
| 07/09/21 |
HIGHSTREETVOUCHERS |
20.00 |
S17 Child Protection |
Client Expenses |
| 31/08/21 |
REDACTED PERSONAL DATA |
20.00 |
Children in Care Team |
Sundry Office Expenses |
| 15/09/21 |
BATES OFFICE SERVICES LIMITED |
20.00 |
Public Libraries Central |
Stationery |
| 27/08/21 |
VECTIS GROUP SECURITY LTD |
20.00 |
Non-Delegated Building Maintenance |
Security of Buildings |
| 31/08/21 |
REDACTED PERSONAL DATA |
20.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 31/08/21 |
REDACTED PERSONAL DATA |
20.00 |
Children in Care Team |
Sundry Office Expenses |