| 13/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
567.22 |
BCF Community Equipment Store |
Electricity |
| 24/03/23 |
BUSINESS STREAM LTD |
567.21 |
Saxonbury |
Water and Sewerage |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
567.09 |
Westminster House |
Electricity |
| 08/07/22 |
MOUNTJOY LTD |
567.06 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 06/12/24 |
HUNTS FOOD SERVICES LTD |
567.02 |
Medina Leisure Centre |
Stock Purchases |
| 11/09/24 |
LOCAL GOVERMENT ASSOCIATION |
567.00 |
Chief Executive |
Conference Expenses |
| 11/09/24 |
LOCAL GOVERMENT ASSOCIATION |
567.00 |
Democratic Representation & Management |
Conference Expenses |
| 11/09/24 |
LOCAL GOVERMENT ASSOCIATION |
567.00 |
Democratic Representation & Management |
Conference Expenses |
| 11/09/24 |
LOCAL GOVERMENT ASSOCIATION |
567.00 |
Democratic Representation & Management |
Conference Expenses |
| 11/02/26 |
A-DAY CONSULTANTS LTD |
567.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/02/26 |
LAVAT CONSULTING LTD |
567.00 |
Payroll |
Training |
| 16/08/23 |
BEVAN BRITTAN |
567.00 |
Shanklin Spa |
Legal Fees - Other Parties |
| 14/08/23 |
MEDEHAMSTEDE HOTEL |
567.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 19/09/25 |
A-DAY CONSULTANTS LTD |
567.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/07/21 |
COLIN'S HOME & GARDEN CARE |
567.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
567.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/11/22 |
INSTITUTE OF LICENSING EVENTS LTD |
567.00 |
Licensing Services |
Training |
| 22/05/23 |
HM COURTS & TRIBUNALS SERVICE |
567.00 |
Mental Health Other ST Support 18-64 |
Legal Fees - Other Parties |
| 05/04/24 |
F W MARSH (ELECT & MECH) LTD |
567.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 27/02/26 |
A-DAY CONSULTANTS LTD |
567.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/07/25 |
ISLAND FURNISHING LTD |
567.00 |
Archives |
Operational Equipment |
| 19/04/23 |
GLOBAL MEDIA GROUP LTD |
567.00 |
Public Mental Health NP |
Advertising & Publicity |
| 05/03/25 |
ISLAND FURNISHING LTD |
567.00 |
The Lionheart School |
Furniture and Fittings |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
567.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
567.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
567.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
A-DAY CONSULTANTS LTD |
567.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/21 |
VECTIS GROUP SECURITY LTD |
567.00 |
Victoria Quays |
Security of Buildings |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
567.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/01/24 |
LEADERCABS LTD |
567.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |