| 30/04/25 |
611.74 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 20/06/25 |
609.00 |
DARES LTD |
Community Services |
Payment to Private Contractors |
| 13/08/25 |
608.19 |
HISP MULTI ACADEMY TRUST |
Community Services |
Gas |
| 12/11/25 |
605.64 |
BOOKER LTD - 38578204 |
Community Services |
Stock Purchases |
| 07/10/25 |
603.52 |
VER ABBOTTS CARPETS |
Community Services |
Operational Equipment |
| 25/04/25 |
601.14 |
BOOKER LTD - 38578204 |
Community Services |
Stock Purchases |
| 20/06/25 |
600.00 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 11/02/26 |
594.97 |
NISBETS UK |
Community Services |
Operational Equipment |
| 23/01/26 |
592.62 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 08/10/25 |
591.89 |
BIFFA WASTE SERVICES LTD |
Community Services |
Refuse Collection, Disposal and Recycli… |
| 03/12/25 |
591.86 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 07/11/25 |
589.96 |
CLH GROUP LTD |
Community Services |
Payment to Private Contractors |
| 26/11/25 |
587.74 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 10/09/25 |
578.50 |
URBAN ENVIRONMENTS LTD |
Community Services |
Property Services - Day to day Maintena… |
| 11/06/25 |
572.89 |
APOGEE INTERNATIONAL LTD |
Community Services |
Payment to Private Contractors |
| 24/10/25 |
569.06 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 05/11/25 |
560.00 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 30/01/26 |
557.68 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 11/06/25 |
552.00 |
URBAN ENVIRONMENTS LTD |
Community Services |
Property Services - Day to day Maintena… |
| 06/08/25 |
549.98 |
NISBETS UK |
Community Services |
Operational Equipment |
| 03/12/25 |
544.00 |
URBAN ENVIRONMENTS LTD |
Community Services |
Property Services - Day to day Maintena… |
| 06/02/26 |
540.87 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 03/09/25 |
539.34 |
BOOKER LTD - 38578204 |
Community Services |
Stock Purchases |
| 27/08/25 |
535.00 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 16/01/26 |
535.00 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 06/06/25 |
533.70 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 09/01/26 |
529.77 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 18/06/25 |
529.65 |
SWIM ENGLAND TRADING LIMITED |
Community Services |
Stock Purchases |
| 28/05/25 |
524.69 |
DH PRICE MOTORS |
Community Services |
Vehicle Maintenance Costs |
| 22/12/25 |
511.70 |
BOOKER LTD - 38578204 |
Community Services |
Stock Purchases |