| 25/04/25 |
CHERRY TREES I.W. LTD |
475.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
475.59 |
Adelaide Resource Centre |
Catering Purchases |
| 17/03/23 |
CORONA ENERGY |
475.57 |
Dodnor Industrial Estate |
Electricity |
| 28/12/22 |
DH PRICE MOTORS |
475.49 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 01/09/21 |
BERRY HILL CHILDCARE LIMITED |
475.41 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 08/09/23 |
HUNTS FOOD SERVICES LTD |
475.39 |
The Heights |
Stock Purchases |
| 23/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
475.34 |
Medina Leisure Centre |
Stock Purchases |
| 15/06/22 |
BETA PAK LTD |
475.21 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 12/08/22 |
HAVEN TAXIS & PRIVATE HIRE |
475.20 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 12/11/21 |
HAVEN TAXIS & PRIVATE HIRE |
475.20 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/09/24 |
WINDMILLS PRE-SCHOOL |
475.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/07/24 |
DH PRICE MOTORS |
475.20 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 31/08/22 |
REDACTED PERSONAL DATA |
475.20 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 09/06/21 |
RYDE SCHOOL LTD |
475.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/12/25 |
R J COOK LTD |
475.09 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/04/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
475.08 |
NHS Funded Placements |
Charges from Independent Providers |
| 04/02/26 |
VIZULINK MARKETING SOLUTIONS LTD |
475.00 |
Ferry Operation |
Payment to Private Contractors |
| 11/02/26 |
MINDJAM |
475.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/21 |
DOUG SOLUTIONS |
475.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 13/08/21 |
REDACTED PERSONAL DATA |
475.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 25/02/22 |
ICCM |
475.00 |
Crematorium |
Training |
| 04/02/26 |
VIZULINK MARKETING SOLUTIONS LTD |
475.00 |
Ferry Operation |
Payment to Private Contractors |
| 30/06/21 |
REDACTED PERSONAL DATA |
475.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 13/10/21 |
REDACTED PERSONAL DATA |
475.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 27/10/21 |
CSN CARE GROUP LIMITED |
475.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/10/24 |
REDACTED PERSONAL DATA |
475.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/02/25 |
REDACTED PERSONAL DATA |
475.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/11/24 |
KEN BLOOMFIELD REMOVALS |
475.00 |
Homelessness Support |
Client Expenses |
| 13/01/23 |
REDACTED PERSONAL DATA |
475.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 18/08/23 |
ISLAND TELECOM GROUP |
475.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |