| 23/05/25 |
OT GROUP LTD |
5.67 |
Beaulieu House |
Stationery |
| 30/09/22 |
BUSINESS STREAM LTD |
5.66 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 30/12/22 |
BUSINESS STREAM LTD |
5.66 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 29/11/24 |
AMZNMKTPLACE TD8QT1C24 |
5.66 |
BCF Community Equipment Store |
Operational Equipment |
| 31/01/22 |
REDACTED PERSONAL DATA |
5.66 |
Leaving Care Team |
Sundry Office Expenses |
| 20/10/21 |
AMZNMKTPLACE |
5.66 |
Ferry Operation |
Operational Equipment |
| 25/03/22 |
BUSINESS STREAM LTD |
5.66 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 05/11/25 |
HALFORDS 0454 |
5.66 |
Newport Harbour Account |
Operational Equipment |
| 28/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
5.65 |
Adelaide Resource Centre |
Catering Purchases |
| 09/11/22 |
BETA PAK LTD |
5.65 |
Hospital Team |
Stationery |
| 10/08/22 |
BETA PAK LTD |
5.65 |
Director of Adult Social Services |
Stationery |
| 10/08/22 |
BETA PAK LTD |
5.65 |
Children's office costs |
Stationery |
| 15/06/22 |
BETA PAK LTD |
5.65 |
Help Centres Shared Service Centre |
Stationery |
| 04/07/25 |
BUSINESS STREAM LTD |
5.65 |
Beach Safety |
Water and Sewerage |
| 04/07/25 |
BUSINESS STREAM LTD |
5.65 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 04/07/25 |
BUSINESS STREAM LTD |
5.65 |
Parking Management |
Water and Sewerage |
| 04/07/25 |
BUSINESS STREAM LTD |
5.65 |
Beach Safety |
Water and Sewerage |
| 10/06/25 |
TESCO STORES 5567 |
5.65 |
Learning & Development Running Costs |
Catering Purchases |
| 30/09/25 |
REDACTED PERSONAL DATA |
5.65 |
Environmental Health |
Travel Expenses |
| 29/02/24 |
REDACTED PERSONAL DATA |
5.65 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 06/04/22 |
BETA PAK LTD |
5.65 |
Director of Adult Social Services |
Stationery |
| 15/06/22 |
BETA PAK LTD |
5.65 |
Hospital Team |
Stationery |
| 02/11/22 |
BUSINESS STREAM LTD |
5.65 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 26/10/22 |
BETA PAK LTD |
5.65 |
Learning & Development Running Costs |
Stationery |
| 15/09/22 |
TESCO STORES 5567 |
5.65 |
Learning & Development Running Costs |
Catering Purchases |
| 28/10/22 |
BETA PAK LTD |
5.65 |
Pupil Resources Business Support Team |
Stationery |
| 07/02/24 |
AMAZON 204-7830605-09 |
5.65 |
Public Libraries Central |
Stationery |
| 10/04/24 |
W HURST & SON (IW) LTD |
5.65 |
Play Areas Health & Safety work |
Operational Equipment |
| 22/07/22 |
BETA PAK LTD |
5.65 |
Community Reablement |
Stationery |
| 19/08/22 |
BETA PAK LTD |
5.65 |
Medina Leisure Centre |
Stationery |