| 28/01/22 |
ARGOS LTD |
117.93 |
Beaulieu House |
General Materials |
| 11/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
117.93 |
Gouldings Resource Centre |
Catering Purchases |
| 15/10/25 |
BUSINESS STREAM LTD |
117.93 |
Elmdon (The Laurels) |
Water and Sewerage |
| 16/03/22 |
CHERRY TREES I.W. LTD |
117.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
117.92 |
IWC Vacant Sites |
Electricity |
| 14/12/23 |
B & Q 1163 |
117.92 |
Medina Leisure Centre |
Operational Equipment |
| 08/02/23 |
AMAZON.CO.UK 1Q9C76X14 |
117.92 |
Legal Services Section |
Stationery |
| 31/03/25 |
GAYLE TREVALLION |
117.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/07/25 |
AMZNMKTPLACE 4F0S293V5 |
117.91 |
Gouldings Resource Centre |
Catering Equipment |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
117.91 |
Ex Yarmouth Primary School site |
Electricity |
| 05/05/23 |
REDACTED PERSONAL DATA |
117.91 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
117.90 |
Leaving Care Team |
Staff Vehicle Mileage |
| 15/05/24 |
REDACTED PERSONAL DATA |
117.90 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
117.90 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
117.90 |
Telecommunications |
Staff Vehicle Mileage |
| 13/03/24 |
REDACTED PERSONAL DATA |
117.90 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
117.90 |
AMHP Team |
Staff Vehicle Mileage |
| 09/06/21 |
BIFFA WASTE SERVICES LTD |
117.90 |
Fort Victoria |
Refuse Collection, Disposal and Recycli… |
| 12/03/25 |
REDACTED PERSONAL DATA |
117.90 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/11/23 |
REDACTED PERSONAL DATA |
117.90 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 10/07/25 |
RS TYRES |
117.90 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 31/08/25 |
REDACTED PERSONAL DATA |
117.90 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
117.90 |
Pupil Premium Managed Centrally |
Staff Vehicle Mileage |
| 24/12/25 |
REDACTED PERSONAL DATA |
117.90 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
117.90 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
117.90 |
Mental Health Team |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
117.90 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
117.90 |
Development Management |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
117.90 |
AMHP Team |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
117.90 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |