| 12/04/24 |
ROYAL MAIL GROUP PLC |
179.21 |
Electoral Registration Office |
Postage |
| 08/10/25 |
CENTRAL & NORTH WEST LONDON NHS FT |
179.21 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 07/03/25 |
CENTRAL & NORTH WEST LONDON NHS FT |
179.21 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 28/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
179.21 |
Ex Yarmouth Primary School site |
Gas |
| 10/09/25 |
KENT COUNTY COUNCIL |
179.21 |
Building 41 |
Gas |
| 21/12/22 |
PULSE FITNESS LIMITED |
179.20 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 06/06/25 |
REDACTED PERSONAL DATA |
179.20 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/08/23 |
REDACTED PERSONAL DATA |
179.19 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/07/25 |
REDACTED PERSONAL DATA |
179.17 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/04/24 |
REDACTED PERSONAL DATA |
179.17 |
Home To School Transprt SEN Primary |
Client Expenses |
| 24/09/25 |
LATER LIFE TRAINING LIMITED |
179.17 |
Public Health Staffing |
Training |
| 12/10/22 |
REDACTED PERSONAL DATA |
179.17 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/10/24 |
REDACTED PERSONAL DATA |
179.17 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/04/24 |
PREMIER INN |
179.17 |
Highways PFI CMT |
Staff Hotel & Accommodation Costs |
| 10/07/24 |
REDACTED PERSONAL DATA |
179.17 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
179.17 |
Home To School Transprt SEN Primary |
Client Expenses |
| 23/02/24 |
TUDOR ENVIRONMENTAL |
179.16 |
Tree Felling / Replacement |
Operational Equipment |
| 12/08/22 |
N-VIRO |
179.16 |
Westridge, Ryde |
Cleaning Contracts |
| 29/12/23 |
BETA PAK LTD |
179.16 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 06/06/23 |
TRAINLINE |
179.13 |
Support for Looked After Children |
Transport of Clients |
| 17/03/23 |
JOHN CATTLE'S SKATE CLUB |
179.12 |
Short Breaks |
Charges from Independent Providers |
| 19/07/23 |
HALFORDS E.COMM |
179.12 |
Road Safety - Highways |
General Educational Materials |
| 13/12/23 |
PAYPAL ARGOSDIRECT |
179.12 |
Childrens Assess & Safeguarding Team |
Support Children |
| 27/07/22 |
JOHN CATTLE'S SKATE CLUB |
179.12 |
Short Breaks |
Charges from Independent Providers |
| 04/03/25 |
SP LIGO.CO.UK |
179.12 |
Ferry Operation |
Operational Equipment |
| 23/10/23 |
WWW.ARGOS.CO.UK |
179.12 |
Saxonbury |
Operational Equipment |
| 04/05/22 |
JOHN CATTLE'S SKATE CLUB |
179.12 |
Short Breaks |
Charges from Independent Providers |
| 03/11/21 |
JOHN CATTLE'S SKATE CLUB |
179.12 |
Short Breaks |
Charges from Independent Providers |
| 03/11/21 |
JOHN CATTLE'S SKATE CLUB |
179.12 |
Short Breaks |
Charges from Independent Providers |
| 03/11/21 |
JOHN CATTLE'S SKATE CLUB |
179.12 |
Short Breaks |
Charges from Independent Providers |