| 20/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
3.76 |
Adelaide Resource Centre |
Catering Purchases |
| 24/05/24 |
ADELAIDE RESOURCE CENTRE |
3.75 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 15/10/25 |
OT GROUP LTD |
3.75 |
Learning & Development Running Costs |
Stationery |
| 14/10/21 |
EBAY COMMERCE UK LTD |
3.75 |
Personal & Community Development Learni… |
General Materials |
| 16/11/21 |
AMAZON.CO.UK WJ2QU5XL5 |
3.75 |
Public Libraries Central |
Stationery |
| 08/12/21 |
BATES OFFICE SERVICES LIMITED |
3.75 |
Museums & Collections Management |
Stationery |
| 16/05/23 |
B & Q 1163 |
3.75 |
Other Grounds Maintenance |
Operational Equipment |
| 28/12/21 |
SAINSBURYS SMKT |
3.75 |
Westminster House |
Catering Purchases |
| 04/02/22 |
BATES OFFICE SERVICES LIMITED |
3.75 |
Medina Leisure Centre |
Stationery |
| 18/05/21 |
SOUTHERN CO-OP 0208 |
3.75 |
Saxonbury |
Catering Purchases |
| 09/10/23 |
MARKS&SPENCER PLC |
3.75 |
Economic Development |
Catering Purchases |
| 08/09/22 |
HURSTS |
3.75 |
Plean Dene |
Operational Equipment |
| 07/12/22 |
PEARSON EDUCATION LTD |
3.75 |
Speech, Language and Communication |
Mobile Telecoms |
| 24/02/26 |
TESCO STORES 5567 |
3.75 |
Learning & Development Running Costs |
General Materials |
| 06/02/26 |
ARGOS |
3.75 |
Beaulieu House |
General Materials |
| 15/02/23 |
WM MORRISONS STORE |
3.75 |
Plean Dene |
Catering Purchases |
| 16/08/23 |
SOMERTON PAPER SERVICE |
3.75 |
Ferry Operation |
Operational Equipment |
| 17/10/22 |
WWW.REDFUNNEL.CO.UK |
3.75 |
Hospital Team |
Public Transport Fares |
| 04/10/22 |
WWW.REDFUNNEL.CO.UK |
3.75 |
Hospital Team |
Public Transport Fares |
| 29/08/23 |
POUNDLAND LTD - 1241 |
3.75 |
Museums & Collections Management |
Marketing Costs |
| 06/12/22 |
WWW.FATBUDDHASTORE.COM |
3.75 |
Island Learning Centre |
General Educational Materials |
| 07/11/22 |
B & Q 1163 |
3.75 |
Other Grounds Maintenance |
Operational Equipment |
| 15/12/21 |
BATES OFFICE SERVICES LIMITED |
3.75 |
Beaulieu House |
Stationery |
| 05/11/21 |
BOOKER CASH & CARRY LTD |
3.75 |
Plean Dene |
Catering Purchases |
| 06/08/21 |
BT CONFERENCING |
3.75 |
Emergency Management |
Fixed Telephones |
| 11/08/21 |
BATES OFFICE SERVICES LIMITED |
3.75 |
Coroner |
Stationery |
| 16/04/24 |
WWW.WIGHTLINK.CO.UK |
3.75 |
Specialist Teacher Advisors |
Public Transport Fares |
| 10/04/24 |
OT GROUP LTD |
3.75 |
Gouldings Resource Centre |
Stationery |
| 09/11/23 |
POUNDLAND - 2597 |
3.75 |
Personal & Community Development Learni… |
General Materials |
| 21/02/25 |
YPO |
3.75 |
Learning & Development Running Costs |
Stationery |