| 22/09/23 |
DH PRICE MOTORS |
199.69 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 21/02/25 |
ASKEWS LIBRARY SERVICES LTD |
199.66 |
Public Libraries Central |
Purchase of Books |
| 27/03/24 |
DELTIC CLEANING COMPANY LTD |
199.65 |
Public Libraries Central |
Cleaning Contracts |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
199.65 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 07/03/25 |
DELTIC CLEANING COMPANY LTD |
199.65 |
Public Libraries Central |
Cleaning Contracts |
| 02/10/24 |
DELTIC CLEANING COMPANY LTD |
199.65 |
Public Libraries Central |
Cleaning Contracts |
| 20/12/23 |
DELTIC CLEANING COMPANY LTD |
199.65 |
Public Libraries Central |
Cleaning Contracts |
| 16/11/22 |
REDACTED PERSONAL DATA |
199.64 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
199.63 |
Gouldings Resource Centre |
Catering Purchases |
| 10/01/24 |
LAKE CLEANING & CATERING SUPPLIES |
199.62 |
Beaulieu House |
General Materials |
| 11/06/25 |
TESCO STORES 5567 |
199.60 |
Beaulieu House |
Catering Purchases |
| 27/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
199.59 |
Gouldings Resource Centre |
Catering Purchases |
| 21/06/23 |
REDACTED PERSONAL DATA |
199.58 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/08/21 |
REDACTED PERSONAL DATA |
199.58 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/08/24 |
REDACTED PERSONAL DATA |
199.58 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
199.57 |
Gouldings Resource Centre |
Catering Purchases |
| 03/08/22 |
DSI BILLING SERVICES LTD |
199.56 |
Blue Badge Admin Team Shared Services |
Postage |
| 15/09/23 |
CANSFORD LABORATORIES LTD |
199.54 |
Court Work & Consultancy Services |
Professional Services |
| 27/04/22 |
ASDA GROCERIES ONLINE |
199.54 |
Saxonbury |
Catering Purchases |
| 29/06/22 |
MOUNTJOY LTD |
199.54 |
Crematorium |
Property Services - Day to day Maintena… |
| 02/04/25 |
TOTALENERGIES GAS & POWER LTD |
199.53 |
Ryde Bungalow |
Electricity |
| 12/11/25 |
APOGEE INTERNATIONAL LTD |
199.50 |
Learning & Development Running Costs |
Catering Equipment |
| 12/11/25 |
APOGEE INTERNATIONAL LTD |
199.50 |
Medina Leisure Centre |
Payment to Private Contractors |
| 12/11/25 |
APOGEE INTERNATIONAL LTD |
199.50 |
Learning & Development Running Costs |
Catering Equipment |
| 11/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
199.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 06/02/26 |
APOGEE INTERNATIONAL LTD |
199.50 |
Medina Leisure Centre |
Payment to Private Contractors |
| 11/07/25 |
APOGEE INTERNATIONAL LTD |
199.50 |
Learning & Development Running Costs |
Catering Equipment |
| 06/08/25 |
APOGEE INTERNATIONAL LTD |
199.50 |
Medina Leisure Centre |
Payment to Private Contractors |
| 07/10/21 |
AMZNMKTPLACE AMAZON.CO |
199.50 |
ICT Contracts |
Computer Maintenance |
| 10/01/25 |
REDACTED PERSONAL DATA |
199.50 |
Adoption Costs |
Support Children |