| 05/04/24 |
190.86 |
APG SPORTS GROUP LTD |
Community Services |
Stock Purchases |
| 25/10/24 |
190.53 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 18/12/24 |
189.00 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 30/12/24 |
189.00 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 05/07/24 |
188.74 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 27/11/24 |
185.98 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 30/08/24 |
185.94 |
LAKE CLEANING & CATERING SUPPLIES |
Community Services |
Consumable Cleaning Materials |
| 31/05/24 |
185.90 |
EXPRESSO PLUS |
Community Services |
Stock Purchases |
| 03/02/25 |
185.12 |
SYDENHAMS LTD |
Community Services |
Operational Equipment |
| 31/12/24 |
185.00 |
PULSE FITNESS LIMITED |
Community Services |
Maintenance of Operational Equipment |
| 04/12/24 |
185.00 |
J P LENNARD LTD |
Community Services |
Operational Equipment |
| 20/12/24 |
184.78 |
BIFFA WASTE SERVICES LTD |
Community Services |
Refuse Collection, Disposal and Recycli… |
| 12/03/25 |
184.20 |
MARES SPA (ZOGGS) |
Community Services |
Stock Purchases |
| 03/04/24 |
183.96 |
VERIFILE |
Community Services |
Professional Services |
| 05/07/24 |
183.66 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 12/04/24 |
179.83 |
LAKE CLEANING & CATERING SUPPLIES |
Community Services |
Consumable Cleaning Materials |
| 11/10/24 |
179.06 |
SWIM ENGLAND TRADING LIMITED |
Community Services |
Stock Purchases |
| 22/01/25 |
179.06 |
LAKE CLEANING & CATERING SUPPLIES |
Community Services |
Consumable Cleaning Materials |
| 28/06/24 |
178.70 |
LAKE CLEANING & CATERING SUPPLIES |
Community Services |
Operational Equipment |
| 08/11/24 |
177.30 |
MARES SPA (ZOGGS) |
Community Services |
Stock Purchases |
| 17/01/25 |
175.00 |
AMZNMKTPLACE NF3320MQ5 |
Community Services |
Maintenance of Operational Equipment |
| 31/12/24 |
170.23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Community Services |
Stock Purchases |
| 22/10/24 |
169.50 |
TVLICENSING.CO.UK |
Community Services |
Licences |
| 05/04/24 |
166.00 |
TL ELECTRICAL (IOW) LTD |
Community Services |
Maintenance of Operational Equipment |
| 07/03/25 |
165.42 |
CONTEGO SAFETY SOLUTIONS LTD |
Community Services |
Clothing & Laundry |
| 31/03/25 |
164.70 |
REDACTED PERSONAL DATA |
Community Services |
Staff Vehicle Mileage |
| 20/03/25 |
164.08 |
AMAZON RW1SK7ZN4 |
Community Services |
Operational Equipment |
| 20/12/24 |
163.84 |
BOOKER LTD - 38567514 |
Community Services |
Stock Purchases |
| 12/03/25 |
160.00 |
DOLPHIN LEISURE UK LTD |
Community Services |
Maintenance of Operational Equipment |
| 05/07/24 |
160.00 |
URBAN ENVIRONMENTS LTD |
Community Services |
Property Services - Day to day Maintena… |