| 26/05/21 |
GAZPROM ENERGY |
158.69 |
Sandown Library |
Gas |
| 12/07/23 |
WEALDON REHAB LTD |
158.67 |
BCF Community Equipment Store |
Operational Equipment |
| 06/03/25 |
TESCO STORES 5567 |
158.66 |
Saxonbury |
Catering Purchases |
| 24/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
158.65 |
Puckpool Park Amusements |
Electricity |
| 25/09/24 |
AMZNMKTPLACE TH58Q35Y4 |
158.63 |
Learning & Development Resource Centre |
General Educational Materials |
| 07/05/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
158.62 |
Beaulieu House |
Catering Purchases |
| 10/01/24 |
MOUNTJOY LTD |
158.61 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
158.60 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 17/12/25 |
BIFFA WASTE SERVICES LTD |
158.60 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 11/02/26 |
BIFFA WASTE SERVICES LTD |
158.60 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 27/02/26 |
BIFFA WASTE SERVICES LTD |
158.60 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
158.60 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 17/07/24 |
MOUNTJOY LTD |
158.59 |
Ryde Library |
Property Services - Day to day Maintena… |
| 09/10/24 |
N-VIRO |
158.59 |
Extended Activities |
Consumable Cleaning Materials |
| 22/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
158.58 |
Adelaide Resource Centre |
Clothing & Laundry |
| 22/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
158.58 |
Adelaide Resource Centre |
Clothing & Laundry |
| 22/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
158.58 |
Adelaide Resource Centre |
Clothing & Laundry |
| 22/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
158.58 |
Adelaide Resource Centre |
Clothing & Laundry |
| 11/03/22 |
BOOKER CASH & CARRY LTD |
158.58 |
Plean Dene |
Catering Purchases |
| 08/03/23 |
BURNLEY BOROUGH COUNCIL |
158.57 |
Balance Sheet |
AEO Payments Pay Deductions |
| 19/11/25 |
DH PRICE MOTORS |
158.57 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 27/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
158.57 |
Westminster House |
Agency staff |
| 30/01/24 |
ASDA STORES 4786 |
158.57 |
Westminster House |
Catering Purchases |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
158.56 |
Weston Academy Closure |
Gas |
| 03/12/25 |
TRAINLINE |
158.56 |
Children We Care For Team |
Public Transport Fares |
| 23/07/25 |
DH PRICE MOTORS |
158.56 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 18/07/25 |
DH PRICE MOTORS |
158.56 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 16/07/25 |
DH PRICE MOTORS |
158.56 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 23/07/25 |
DH PRICE MOTORS |
158.56 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 23/07/25 |
DH PRICE MOTORS |
158.56 |
Transport Fleet Administration |
Vehicle Maintenance Costs |