| 29/09/23 |
360.92 |
SOUTHERN ELECTRIC PLC |
Adult Services |
Electricity |
| 13/09/23 |
360.27 |
SOUTHERN ELECTRIC PLC |
Adult Services |
Gas |
| 19/04/23 |
357.77 |
MOUNTJOY LTD |
Adult Services |
Property Services - Day to day Maintena… |
| 14/06/23 |
355.95 |
MOUNTJOY LTD |
Adult Services |
Property Services - Planned Maintenance |
| 20/09/23 |
355.95 |
MOUNTJOY LTD |
Adult Services |
Property Services - Planned Maintenance |
| 02/02/24 |
355.24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 05/05/23 |
351.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 14/07/23 |
350.97 |
SOUTHERN ELECTRIC PLC |
Adult Services |
Gas |
| 05/01/24 |
349.31 |
BETA PAK LTD |
Adult Services |
Maintenance of Operational Equipment |
| 26/07/23 |
344.65 |
MOUNTJOY LTD |
Adult Services |
Property Services - Planned Maintenance |
| 21/02/24 |
340.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 20/09/23 |
334.41 |
BETA PAK LTD |
Adult Services |
Consumable Cleaning Materials |
| 31/05/23 |
334.26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 05/05/23 |
334.00 |
A & M APPLIANCE CARE |
Adult Services |
Consumable Cleaning Materials |
| 20/09/23 |
333.00 |
SOMERTON PAPER SERVICE |
Adult Services |
Operational Equipment |
| 11/10/23 |
329.95 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 29/11/23 |
328.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 17/05/23 |
327.52 |
SOUTHERN ELECTRIC PLC |
Adult Services |
Gas |
| 22/09/23 |
324.40 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 19/04/23 |
320.66 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 30/08/23 |
316.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 19/01/24 |
314.15 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 28/06/23 |
312.87 |
BETA PAK LTD |
Adult Services |
Consumable Cleaning Materials |
| 19/04/23 |
310.82 |
MOUNTJOY LTD |
Adult Services |
Property Services - Day to day Maintena… |
| 08/09/23 |
309.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 05/07/23 |
307.75 |
ISLAND MOBILITY |
Adult Services |
Operational Equipment |
| 08/12/23 |
304.98 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 22/12/23 |
304.92 |
CONTEGO SAFETY SOLUTIONS LTD |
Adult Services |
Clothing & Laundry |
| 04/10/23 |
304.22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 22/11/23 |
304.00 |
F W MARSH (ELECT & MECH) LTD |
Adult Services |
Property Services - Day to day Maintena… |