| 31/01/24 |
MR THOMAS BESTON CC |
-27.74 |
Democratic Representation & Management |
Members On Island Travel |
| 04/10/24 |
BETA PAK LTD |
-27.75 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 09/08/23 |
THE PLAYROOM |
-27.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/05/23 |
AMZ AMAZON.CO.UK |
-27.84 |
Gouldings Resource Centre |
Stationery |
| 30/06/21 |
REDACTED PERSONAL DATA |
-27.85 |
The Heights |
Staff Vehicle Mileage VAT Element |
| 29/10/24 |
GAZPROM ENERGY |
-27.87 |
Weston Academy Closure |
Gas |
| 31/10/22 |
REDACTED PERSONAL DATA |
-27.88 |
Community Support Officers |
Staff Vehicle Mileage VAT element |
| 31/07/25 |
REDACTED PERSONAL DATA |
-27.89 |
Youth Justice Service |
Staff Vehicle Mileage VAT Element |
| 27/12/23 |
CHATTERBOX NURSERY LTD |
-27.90 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/10/22 |
REDACTED PERSONAL DATA |
-27.93 |
Permanence Team |
Staff Vehicle Mileage VAT element |
| 09/08/23 |
THE CONSORTIUM |
-27.99 |
Learning & Development Running Costs |
General Materials |
| 30/09/21 |
3663 (BFS GROUP LTD) |
-27.99 |
Gouldings Resource Centre |
Catering Purchases |
| 20/04/23 |
THE CONSORTIUM |
-27.99 |
Learning & Development Running Costs |
General Materials |
| 31/03/23 |
REDACTED PERSONAL DATA |
-27.99 |
Renewal & Enforcement |
Staff Vehicle Mileage VAT Element |
| 13/11/24 |
DUNELM SOFTFURNISHINGS |
-28.00 |
Beaulieu House |
General Materials |
| 28/01/23 |
BRITTANY FERRIE0407224 |
-28.00 |
Children in Care Team |
Public Transport Fares |
| 03/02/26 |
AMAZON Z74H12AO4 |
-28.17 |
Public Libraries Central |
Stationery |
| 26/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-28.20 |
Adelaide Resource Centre |
Catering Purchases |
| 01/08/22 |
TRAINLINE.COM |
-28.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 06/02/24 |
CORONA ENERGY |
-28.27 |
Branstone Farm Business Units |
Electricity |
| 24/12/21 |
REDACTED PERSONAL DATA |
-28.29 |
LD Team |
Staff Vehicle Mileage VAT Element |
| 04/07/25 |
CORONA ENERGY |
-28.41 |
Public Conveniences - General |
Electricity |
| 30/09/24 |
REDACTED PERSONAL DATA |
-28.41 |
Resilience Around the Family Team |
Staff Vehicle Mileage VAT element |
| 31/03/25 |
REDACTED PERSONAL DATA |
-28.44 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT Element |
| 29/10/25 |
BUSINESS STREAM LTD |
-28.45 |
Family Support activity base: 76 Greenl… |
Water and Sewerage |
| 26/04/25 |
WWW.AMAZON. RZ0QM95O4 |
-28.49 |
Learning & Development Running Costs |
Catering Purchases |
| 23/11/22 |
REDACTED PERSONAL DATA |
-28.50 |
Support for Energy bills |
Support for energy bills discret paymen… |
| 23/11/22 |
REDACTED PERSONAL DATA |
-28.50 |
Support for Energy bills |
Support for energy bills discret paymen… |
| 23/11/22 |
REDACTED PERSONAL DATA |
-28.50 |
Support for Energy bills |
Support for energy bills discret paymen… |
| 23/11/22 |
REDACTED PERSONAL DATA |
-28.50 |
Support for Energy bills |
Support for energy bills discret paymen… |