| 18/04/21 |
AMZNMKTPLACE AMAZON.CO |
113.96 |
Island Learning Centre |
General Educational Materials |
| 21/02/24 |
LAKE CLEANING & CATERING SUPPLIES |
113.95 |
The Heights |
Consumable Cleaning Materials |
| 30/03/21 |
ARGOS LTD |
113.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/03/21 |
ARGOS LTD |
113.94 |
Support for Looked After Children |
Support Children |
| 14/02/25 |
CONTEGO SAFETY SOLUTIONS LTD |
113.94 |
Medina Theatre |
Clothing & Laundry |
| 21/07/23 |
MOUNTJOY LTD |
113.93 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 10/07/24 |
MOUNTJOY LTD |
113.91 |
Family Centres Maintenance |
Minor Works |
| 29/10/24 |
ASDA GROCERIES ONLINE |
113.91 |
Plean Dene |
Catering Purchases |
| 25/10/23 |
DEPARTMENT FOR WORK & PENSIONS |
113.90 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 05/05/23 |
REDACTED PERSONAL DATA |
113.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/04/25 |
CORAMBAAF |
113.89 |
Permanence Team |
Purchase of Books |
| 16/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
113.89 |
Gouldings Resource Centre |
Catering Purchases |
| 14/07/21 |
RVN BUILDING SUPPLIES LTD |
113.88 |
Fort Victoria |
Operational Equipment |
| 23/10/24 |
CHANT LOCK & SECURITY SERVICE |
113.88 |
Medina Leisure Centre |
Operational Equipment |
| 21/06/23 |
REDACTED PERSONAL DATA |
113.88 |
Home to College Post 16 Transport |
Client Expenses |
| 10/08/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
113.88 |
PEACH NP |
Catering Purchases |
| 16/11/22 |
REDACTED PERSONAL DATA |
113.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 26/11/25 |
TRAVELODGE |
113.87 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 28/03/25 |
TELESHORE UK LTD |
113.87 |
Cemeteries |
Payment to Contractors - Capital |
| 29/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
113.86 |
Gouldings Resource Centre |
Catering Purchases |
| 24/12/21 |
REDACTED PERSONAL DATA |
113.85 |
LD Team |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
113.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
113.85 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
113.85 |
Insurance |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
113.85 |
Trees and Landscape |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
113.85 |
No-Barriers |
Staff Vehicle Mileage |
| 31/01/25 |
REDACTED PERSONAL DATA |
113.85 |
Environmental Health |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
113.85 |
AMHP Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
113.85 |
Community OT Team |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
113.85 |
Integrated Locality Services - South |
Staff Vehicle Mileage |