| 18/08/23 |
DNA LEGAL LTD |
127.75 |
Court Work & Consultancy Services |
Professional Services |
| 10/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
127.75 |
Gouldings Resource Centre |
Catering Purchases |
| 10/11/21 |
REDACTED PERSONAL DATA |
127.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
127.74 |
Beaulieu House |
Catering Purchases |
| 06/02/24 |
TESCO STORES 5567 |
127.73 |
Beaulieu House |
Catering Purchases |
| 17/04/24 |
BETA PAK LTD |
127.73 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 23/07/21 |
REDACTED PERSONAL DATA |
127.73 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/08/21 |
BIFFA WASTE SERVICES LTD |
127.72 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 06/08/21 |
BIFFA WASTE SERVICES LTD |
127.72 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 17/11/21 |
BIFFA WASTE SERVICES LTD |
127.72 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 10/08/22 |
BIFFA WASTE SERVICES LTD |
127.72 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 11/05/22 |
BIFFA WASTE SERVICES LTD |
127.72 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 31/03/22 |
CORONA ENERGY |
127.71 |
Pier St, Sandown |
Electricity |
| 14/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
127.70 |
Beaulieu House |
Catering Purchases |
| 30/08/23 |
BETA PAK LTD |
127.70 |
Adelaide Resource Centre |
Stationery |
| 14/04/22 |
TOPS DAY NURSERY |
127.70 |
Rent Allowances Granted |
Rent Allowances Paid |
| 28/06/23 |
BETA PAK LTD |
127.70 |
Community Reablement |
Stationery |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
127.70 |
Cemeteries-Northwood |
Gas |
| 07/06/23 |
BKG HOTEL AT BOOKING.COM |
127.68 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/08/21 |
B & Q 1163 |
127.67 |
Cothey Bottom Store RYDE |
Operational Equipment |
| 07/12/22 |
DUNELM |
127.67 |
S17 Disabled Children |
Support Children |
| 01/12/21 |
SAINSBURYS.CO.UK |
127.67 |
Westminster House |
Catering Purchases |
| 05/12/25 |
CATER WIGHT |
127.67 |
Beaulieu House |
Minor Works |
| 19/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
127.66 |
Adelaide Resource Centre |
Catering Purchases |
| 31/03/23 |
BUSINESS STREAM LTD |
127.65 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 24/10/24 |
ASDA GROCERIES ONLINE |
127.65 |
Westminster House |
Catering Purchases |
| 12/12/23 |
TESCO STORES 5567 |
127.65 |
Adelaide Resource Centre |
Catering Purchases |
| 01/07/22 |
BUSINESS STREAM LTD |
127.64 |
Cemeteries-Ventnor |
Water and Sewerage |
| 12/05/21 |
BOOTS THE CHEMIST LTD (RYDE) |
127.64 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 18/05/22 |
BETA PAK LTD |
127.63 |
Saxonbury |
Operational Equipment |