| 26/06/25 |
THE CROWN INN |
218.00 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 01/11/21 |
BSI STANDARDS LTD |
218.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 19/04/23 |
BOLINDA UK LTD |
218.00 |
Public Libraries Central |
Purchase of Books |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
217.96 |
Adelaide Resource Centre |
Electricity |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
217.96 |
Adelaide Resource Centre |
Electricity |
| 09/01/26 |
MOUNTJOY LTD |
217.96 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 05/03/25 |
SWIM ENGLAND TRADING LIMITED |
217.95 |
The Heights |
Stock Purchases |
| 26/07/24 |
SWIM ENGLAND TRADING LIMITED |
217.95 |
The Heights |
Stock Purchases |
| 28/05/25 |
SWIM ENGLAND TRADING LIMITED |
217.95 |
The Heights |
Stock Purchases |
| 09/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
217.93 |
The Heights |
Consumable Cleaning Materials |
| 28/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
217.93 |
Beaulieu House |
Catering Purchases |
| 25/10/24 |
MOUNTJOY LTD |
217.92 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 04/05/23 |
BKG HOTEL AT BOOKING.COM |
217.90 |
Children in Care Team |
Travel Expenses |
| 15/10/25 |
REDACTED PERSONAL DATA |
217.89 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/10/25 |
REDACTED PERSONAL DATA |
217.89 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 23/04/21 |
GAZPROM ENERGY |
217.89 |
Business Support - Fire |
Gas |
| 27/11/24 |
ERMC LTD |
217.88 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 27/11/24 |
ERMC LTD |
217.88 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 27/11/24 |
ERMC LTD |
217.88 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 29/11/24 |
ERMC LTD |
217.88 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 27/11/24 |
ERMC LTD |
217.88 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 27/11/24 |
ERMC LTD |
217.88 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 27/11/24 |
ERMC LTD |
217.88 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 27/11/24 |
ERMC LTD |
217.88 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 27/11/24 |
ERMC LTD |
217.88 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 27/11/24 |
ERMC LTD |
217.88 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 27/11/24 |
ERMC LTD |
217.88 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 27/11/24 |
ERMC LTD |
217.88 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 17/12/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
217.88 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 27/11/24 |
ERMC LTD |
217.87 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |