| 11/09/24 |
243.50 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 07/06/24 |
242.78 |
LASER |
Community Services |
Electricity |
| 24/04/24 |
241.60 |
WESSEX FIRE AND SECURITY LTD |
Community Services |
Minor Works |
| 12/07/24 |
240.80 |
PAGE THE PACKERS |
Community Services |
Payment to Private Contractors |
| 12/04/24 |
240.75 |
MOUNTJOY LTD |
Community Services |
Minor Works |
| 21/06/24 |
230.20 |
KENT COUNTY COUNCIL |
Community Services |
Gas |
| 12/07/24 |
229.47 |
CLARKES MECHANICAL LTD |
Community Services |
Minor Works |
| 17/04/24 |
227.34 |
BETA PAK LTD |
Community Services |
Professional Services |
| 07/06/24 |
227.34 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 11/12/24 |
216.66 |
BETA PAK LTD |
Community Services |
Catering Equipment |
| 11/12/24 |
216.66 |
BETA PAK LTD |
Community Services |
Catering Equipment |
| 11/12/24 |
216.66 |
BETA PAK LTD |
Community Services |
Catering Equipment |
| 11/12/24 |
216.66 |
BETA PAK LTD |
Community Services |
Catering Equipment |
| 11/12/24 |
216.66 |
BETA PAK LTD |
Community Services |
Catering Equipment |
| 11/12/24 |
216.66 |
BETA PAK LTD |
Community Services |
Catering Equipment |
| 11/12/24 |
216.66 |
BETA PAK LTD |
Community Services |
Catering Equipment |
| 11/12/24 |
216.66 |
BETA PAK LTD |
Community Services |
Catering Equipment |
| 15/01/25 |
216.66 |
BETA PAK LTD |
Community Services |
Catering Equipment |
| 21/02/25 |
216.66 |
BETA PAK LTD |
Community Services |
Catering Equipment |
| 11/12/24 |
216.66 |
BETA PAK LTD |
Community Services |
Catering Equipment |
| 11/12/24 |
216.66 |
BETA PAK LTD |
Community Services |
Catering Equipment |
| 11/12/24 |
216.66 |
BETA PAK LTD |
Community Services |
Catering Equipment |
| 25/10/24 |
210.50 |
GELDARDS LLP |
Community Services |
Legal Fees - Other Parties |
| 14/02/25 |
199.00 |
BETA PAK LTD |
Community Services |
Professional Services |
| 21/02/25 |
195.89 |
KENT COUNTY COUNCIL |
Community Services |
Gas |
| 26/04/24 |
191.49 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 24/04/24 |
190.50 |
FRENCH FRANKS |
Community Services |
Catering Purchases |
| 04/12/24 |
185.00 |
ELECTRICAL SOLUTION (IOW) LTD |
Community Services |
Minor Works |
| 28/06/24 |
183.88 |
KENT COUNTY COUNCIL |
Community Services |
Gas |
| 21/03/25 |
167.47 |
TOTALENERGIES GAS & POWER LTD |
Community Services |
Gas |