| 03/01/24 |
IDML |
179.78 |
Highways PFI CMT |
Professional Services |
| 07/11/25 |
TESCO GROCERY |
179.78 |
Gouldings Resource Centre |
Catering Purchases |
| 12/04/24 |
MOUNTJOY LTD |
179.77 |
Family Centres Maintenance |
Minor Works |
| 30/12/22 |
BUSINESS STREAM LTD |
179.77 |
BCF Community Equipment Store |
Water and Sewerage |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
179.76 |
Elmdon (The Laurels) |
Electricity |
| 15/10/25 |
REDACTED PERSONAL DATA |
179.76 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 08/06/22 |
SOCIALISING BUDDIES |
179.75 |
Support for Looked After Children |
Transport of Clients |
| 30/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
179.75 |
Gouldings Resource Centre |
Catering Purchases |
| 05/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
179.74 |
Beaulieu House |
Catering Purchases |
| 04/02/26 |
REDACTED PERSONAL DATA |
179.74 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 29/03/23 |
BETA PAK LTD |
179.74 |
Plean Dene |
Operational Equipment |
| 14/04/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
179.72 |
Cemeteries Administration |
Grounds Maintenance |
| 15/09/23 |
C & J GROUND MAINTENANCE |
179.70 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 14/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
179.67 |
Adelaide Resource Centre |
Catering Purchases |
| 09/08/24 |
ROUNSEVELLS TAXIS |
179.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/10/25 |
REDACTED PERSONAL DATA |
179.66 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
179.66 |
Economic Development |
Electricity |
| 19/09/25 |
BOOKER CASH & CARRY LTD |
179.66 |
Plean Dene |
Catering Purchases |
| 19/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
179.63 |
Beaulieu House |
Catering Purchases |
| 13/06/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
179.63 |
The Heights |
Consumable Cleaning Materials |
| 14/04/21 |
REDACTED PERSONAL DATA |
179.60 |
Home to School Mainstream Transport |
Client Expenses |
| 30/07/22 |
AMAZON.CO.UK UO2S947E5 |
179.60 |
Learning & Development Resource Centre |
Purchase of Books |
| 13/02/26 |
MEDINA HEALTHCARE |
179.55 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 31/01/24 |
REDACTED PERSONAL DATA |
179.55 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 28/05/21 |
REDACTED PERSONAL DATA |
179.55 |
IASCC Team |
Staff Vehicle Mileage |
| 12/05/21 |
REDACTED PERSONAL DATA |
179.55 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/01/23 |
REDACTED PERSONAL DATA |
179.55 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/05/25 |
THE ISLAND DAY NURSERY LTD |
179.55 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 26/07/23 |
REDACTED PERSONAL DATA |
179.52 |
Home to School Mainstream Transport |
Client Expenses |
| 16/06/23 |
REDACTED PERSONAL DATA |
179.52 |
Home to School Mainstream Transport |
Client Expenses |