| 11/01/23 |
CORONA ENERGY |
16.92 |
Economic Development Projects |
Electricity |
| 27/10/21 |
ARCO LTD |
16.92 |
Parking Attendants |
Clothing & Laundry |
| 04/08/21 |
ARCO LTD |
16.92 |
Parking Attendants |
Clothing & Laundry |
| 04/08/21 |
ARCO LTD |
16.92 |
Parking Attendants |
Clothing & Laundry |
| 21/03/24 |
POUNDLAND LTD - 1241 |
16.92 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/03/23 |
BRIGHT IDEAS MEDIA |
16.92 |
Specialist Cross-Council Training |
Training |
| 31/08/22 |
REDACTED PERSONAL DATA |
16.92 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 03/11/21 |
ARCO LTD |
16.92 |
Parking Attendants |
Clothing & Laundry |
| 15/09/21 |
WWW.DAYDREAMEDUCATION.CO.UK |
16.91 |
Island Learning Centre |
Purchase of Books |
| 15/10/25 |
UBER TRIP |
16.91 |
Next Steps Costs |
Public Transport Fares |
| 28/06/22 |
AMAZON.CO.UK 2Y10M3OL4 |
16.91 |
Adelaide Resource Centre |
Operational Equipment |
| 05/08/21 |
CONTEGO SAFETY SOLUTIONS LTD |
16.90 |
Adelaide Resource Centre |
Clothing & Laundry |
| 31/10/21 |
AMZNMKTPLACE |
16.90 |
Car Park cash collection |
Operational Equipment |
| 27/01/23 |
ISLAND MOBILITY LTD |
16.90 |
IASCC Team |
Operational Equipment |
| 19/07/23 |
THE CONSORTIUM |
16.90 |
Island Learning Centre |
General Educational Materials |
| 24/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
16.90 |
Gouldings Resource Centre |
Catering Purchases |
| 14/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
16.90 |
Gouldings Resource Centre |
Catering Purchases |
| 14/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
16.90 |
Adelaide Resource Centre |
Catering Purchases |
| 22/02/23 |
CHAPEL NURSERIES |
16.90 |
Saxonbury |
Catering Purchases |
| 28/02/25 |
REDACTED PERSONAL DATA |
16.90 |
Children in Care Team |
Employee Subsistence Expenses |
| 23/06/23 |
AMZNMKTPLACE |
16.90 |
Beaulieu House |
Catering Equipment |
| 30/09/23 |
REDACTED PERSONAL DATA |
16.90 |
AMHP Team |
Public Transport Fares |
| 31/05/25 |
REDACTED PERSONAL DATA |
16.89 |
Children in Care Team |
Sundry Office Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
16.89 |
No-Barriers |
Sundry Office Expenses |
| 10/08/22 |
AMZNMKTPLACE |
16.89 |
Legal Services Section |
Computer Purchase & Rental |
| 23/07/24 |
AMAZON 204-6605186-91 |
16.89 |
Speech, Language and Communication |
Operational Equipment |
| 04/02/22 |
AMZNMKTPLACE |
16.88 |
Beaulieu House |
General Materials |
| 09/01/26 |
MIKE GARWOOD LTD |
16.88 |
Crematorium |
Grounds Maintenance |
| 10/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
16.88 |
Elmdon (The Laurels) |
Electricity |
| 30/04/24 |
REDACTED PERSONAL DATA |
16.88 |
AMHP Team |
Public Transport Fares |