| 02/11/22 |
BUSINESS STREAM LTD |
5.73 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 11/06/25 |
OT GROUP LTD |
5.73 |
Learning & Development Running Costs |
Stationery |
| 01/07/22 |
BUSINESS STREAM LTD |
5.72 |
East Cowes Esplanade |
Water and Sewerage |
| 14/01/26 |
ITS TOOLS IOW LTD |
5.72 |
Rights of Way Operations |
Operational Equipment |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
5.71 |
Specialist Service Business Admin |
Electricity |
| 18/10/23 |
CITY ELECTRICAL FACTORS |
5.71 |
Corporate Stores |
Fixtures and Fittings |
| 17/11/23 |
BETA PAK LTD |
5.71 |
Adelaide Resource Centre |
Operational Equipment |
| 04/02/22 |
GAZPROM ENERGY |
5.71 |
Ryde Library |
Gas |
| 16/07/25 |
BUSINESS STREAM LTD |
5.71 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 16/07/25 |
BUSINESS STREAM LTD |
5.71 |
Properties - Other Properties |
Water and Sewerage |
| 01/04/21 |
SUPPLIES TEAM LTD |
5.71 |
Group Manager Leaning Disability Homes |
Stationery |
| 09/04/25 |
W HURST AND SON |
5.71 |
Museums & Collections Management |
Marketing Costs |
| 31/05/25 |
REDACTED PERSONAL DATA |
5.70 |
Public Health Practitioners |
Travel Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
5.70 |
Head of Place |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
5.70 |
Youth Justice Service |
Public Transport Fares |
| 01/08/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
5.70 |
Archives |
Grounds Maintenance |
| 16/10/25 |
W HURST AND SON |
5.70 |
County Hall Central Mail Room |
Delegated Minor Maintenance |
| 13/01/26 |
TESCO STORES |
5.70 |
HM Prison Care |
Catering Purchases |
| 15/02/23 |
GO SOUTH COAST LTD |
5.70 |
Skills and Participation |
Transport of Clients |
| 25/05/22 |
BETA PAK LTD |
5.70 |
Adelaide Resource Centre |
Stationery |
| 05/08/24 |
TESCO STORES 5567 |
5.70 |
Learning & Development Running Costs |
General Materials |
| 30/12/22 |
BRITISH LIBRARY |
5.70 |
Public Libraries Central |
Purchase of Books |
| 09/01/23 |
TESCO STORES 5567 |
5.70 |
Learning & Development Running Costs |
Catering Purchases |
| 19/02/24 |
AMAZON.CO.UK R561P92B5 |
5.70 |
Medina Theatre |
Stationery |
| 31/07/21 |
REDACTED PERSONAL DATA |
5.70 |
No-Barriers |
Travel Expenses |
| 30/07/21 |
AQUA CARS |
5.70 |
Children in Care Team |
Public Transport Fares |
| 29/09/23 |
K & R BADGES LIMITED |
5.70 |
Adelaide Resource Centre |
Sundry Office Expenses |
| 06/04/22 |
TRAINLINE |
5.70 |
Children in Care Team |
Public Transport Fares |
| 31/03/23 |
REDACTED PERSONAL DATA |
5.70 |
Leaving Care Team |
Employee Subsistence Expenses |
| 05/12/22 |
TESCO STORES 5567 |
5.70 |
Learning & Development Running Costs |
Catering Purchases |