| 12/01/26 |
CPS |
149.70 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 16/07/21 |
ASKEWS LIBRARY SERVICES LTD |
149.69 |
Public Libraries Central |
Purchase of Books |
| 23/11/25 |
LINKEDIN P948991564 |
149.69 |
Public Health Staffing |
Advertising & Publicity |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
149.69 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
149.69 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/01/26 |
MOUNTJOY LTD |
149.68 |
Sandown Library |
Property Services - Day to day Maintena… |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
149.67 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
149.67 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/05/24 |
ROUNSEVELLS TAXIS |
149.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/02/22 |
ASDA GROCERIES ONLINE |
149.66 |
Saxonbury |
Catering Purchases |
| 27/09/24 |
FARNSWORTH |
149.65 |
Prison Library Service |
Publications |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
149.65 |
Victoria Quays |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
149.64 |
Ferry Management |
Electricity |
| 24/08/22 |
REDACTED PERSONAL DATA |
149.63 |
Ukraine - Host Payments |
Grants to individuals |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
149.63 |
Subsidised Bus Services |
Payment to Private Contractors |
| 24/02/23 |
REDACTED PERSONAL DATA |
149.63 |
Ukraine - Host Payments |
Grants to individuals |
| 04/01/23 |
REDACTED PERSONAL DATA |
149.63 |
Ukraine - Host Payments |
Grants to individuals |
| 29/11/21 |
NOTTINGHAM REHAB LTD |
149.62 |
BCF Community Equipment Store |
Operational Equipment |
| 23/01/25 |
AMZNMKTPLACE VL2LX5M95 |
149.60 |
Learning & Development Resource Centre |
Purchase of Books |
| 12/10/22 |
REDACTED PERSONAL DATA |
149.60 |
Home to School Mainstream Transport |
Client Expenses |
| 25/01/23 |
REDACTED PERSONAL DATA |
149.60 |
Home to School Mainstream Transport |
Client Expenses |
| 02/12/22 |
ANGLIA DNA SERVICES LTD |
149.60 |
Court Work & Consultancy Services |
Professional Services |
| 17/05/23 |
REDACTED PERSONAL DATA |
149.60 |
Home to School Mainstream Transport |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
149.60 |
Home to School Mainstream Transport |
Client Expenses |
| 10/11/21 |
BURNLEY BOROUGH COUNCIL |
149.59 |
Balance Sheet |
AEO Payments Pay Deductions |
| 20/11/24 |
TESCO STORES 5567 |
149.59 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 15/06/23 |
AMZNMKTPLACE |
149.58 |
Mental Health Pilot |
General Materials |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
149.58 |
HMO 29 Queens Rd, Shanklin |
Electricity |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
149.57 |
Archives |
Electricity |
| 09/10/24 |
REDACTED PERSONAL DATA |
149.55 |
Home To School Transport SEN Post 19 |
Client Expenses |