| 30/06/24 |
REDACTED PERSONAL DATA |
-84.20 |
Estuaries Officer |
Employee Subsistence Expenses |
| 24/02/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
-84.36 |
Crematorium |
Grounds Maintenance |
| 23/02/24 |
MRS C A GIBBINS [FC] |
-84.40 |
In-house Fostering |
Boarding Out Allowances |
| 28/11/25 |
CLAYTON MANCHESTER ONLINE |
-84.50 |
ICT Operations Manager |
Staff Hotel & Accommodation Costs |
| 29/10/21 |
THETRAINLINE.COM |
-84.60 |
Organisational Intel |
Travel Expenses |
| 30/05/22 |
EASYHOTEL W624670 |
-84.60 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-84.78 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 15/03/23 |
CORONA ENERGY |
-84.87 |
Adelaide Resource Centre |
Gas |
| 05/03/25 |
CONTEGO SAFETY SOLUTIONS LTD |
-84.96 |
Medina Theatre |
Clothing & Laundry |
| 18/03/22 |
AMZNMKTPLACE AMAZON.CO |
-84.99 |
Beaulieu House |
General Materials |
| 04/12/21 |
TEMPLE LIFTS LTD |
-85.00 |
BCF Community Equipment Store |
Minor Works |
| 05/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-85.00 |
Adelaide Resource Centre |
Catering Purchases |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-85.19 |
Pier St, Sandown |
Electricity |
| 11/12/24 |
SWIM ENGLAND TRADING LIMITED |
-85.20 |
The Heights |
Stock Purchases |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-85.27 |
Sandown Library |
Gas |
| 23/05/25 |
INVER HOUSE |
-85.28 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 16/01/26 |
MARES SPA (ZOGGS) |
-85.50 |
Medina Leisure Centre |
Stock Purchases |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-85.55 |
Other Grounds Maintenance |
Electricity |
| 22/10/21 |
ST VINCENT CARE HOMES |
-85.62 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-85.68 |
Family Support activity base: 76 Greenl… |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-85.68 |
Family Support activity base: 76 Greenl… |
Electricity |
| 11/05/22 |
REDACTED PERSONAL DATA |
-85.69 |
Home to School Mainstream Transport |
Client Expenses |
| 16/05/22 |
NEOPOST LTD |
-85.80 |
County Hall Central Mail Room |
Postage |
| 17/07/23 |
TRAVELODGE |
-85.83 |
Milestone 14 Dispute Resolution Process |
Staff Hotel & Accommodation Costs |
| 18/03/22 |
SP IMPLAY UK |
-85.94 |
Beaulieu House |
General Materials |
| 05/10/22 |
CORONA ENERGY |
-85.95 |
Howard House |
Electricity |
| 02/02/24 |
RIVERSIDE VENTURES LTD |
-86.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-86.00 |
Economic Development |
Electricity |
| 15/05/25 |
REDFUNNEL.CO.UK |
-86.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 18/10/23 |
RIVERSIDE VENTURES LTD |
-86.00 |
Pupil Premium Managed Centrally |
Professional Services |