| 08/12/23 |
AMZNMKTPLACE |
98.94 |
BCF Community Equipment Store |
Operational Equipment |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
98.94 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
98.94 |
Newport Harbour Account |
Electricity |
| 19/07/23 |
BUSINESS STREAM LTD |
98.94 |
Other Grounds Maintenance |
Water and Sewerage |
| 17/03/25 |
TTS |
98.94 |
Museums and Schools 2024-25 |
Operational Equipment |
| 10/06/25 |
WOODS TRADE SUPPLY |
98.93 |
Medina Leisure Centre |
Operational Equipment |
| 25/01/24 |
AMZNMKTPLACE |
98.92 |
Island Learning Centre |
General Educational Materials |
| 12/07/23 |
IDML |
98.91 |
BCF Community Equipment Store |
Operational Equipment |
| 12/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
98.91 |
Gouldings Resource Centre |
Catering Purchases |
| 19/07/23 |
PRISM MEDICAL UK |
98.90 |
BCF Community Equipment Store |
Operational Equipment |
| 20/03/24 |
ASKEWS LIBRARY SERVICES LTD |
98.90 |
Schools Library Service |
Printing Costs |
| 26/05/23 |
FOOD SAFETY DIRECT LTD |
98.89 |
Environmental Health - Business Regulat… |
Operational Equipment |
| 28/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
98.89 |
Gouldings Resource Centre |
Catering Purchases |
| 15/03/23 |
TESCO STORES 5567 |
98.87 |
Adelaide Resource Centre |
Catering Purchases |
| 02/02/22 |
ENTERPRISE RENT-A-CAR |
98.86 |
Leaving Care Team |
Vehicle Hire External |
| 10/05/22 |
ENTERPRISE RENT-A-CAR |
98.86 |
Leaving Care Team |
Vehicle Hire External |
| 19/01/22 |
ENTERPRISE RENT-A-CAR |
98.86 |
Leaving Care Team |
Vehicle Hire External |
| 17/04/24 |
REDACTED PERSONAL DATA |
98.85 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/02/22 |
REDACTED PERSONAL DATA |
98.85 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/08/21 |
REDACTED PERSONAL DATA |
98.85 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/03/24 |
AMAZON 205-4079650-30 |
98.85 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 12/07/23 |
MBJ MOTOR FACTORS LTD |
98.85 |
Ferry Operation |
Operational Equipment |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
98.84 |
Newport Industrial Estate |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
98.84 |
Newport Harbour Account |
Electricity |
| 23/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
98.84 |
Newport Industrial Estate |
Electricity |
| 02/07/25 |
AMZNMKTPLACE 8B7NJ2VQ5 |
98.83 |
Island Learning Centre |
General Educational Materials |
| 12/01/24 |
WWW.ARGOS.CO.UK |
98.83 |
Support for LAC CWD |
Unallocated PCard Expenses |
| 13/02/24 |
TRAINLINE |
98.83 |
Children in Care Team |
Public Transport Fares |
| 30/09/21 |
FACEBK GDESZ7FLN2 |
98.81 |
Access Fund |
Advertising & Publicity |
| 30/11/22 |
CHAPEL NURSERIES |
98.80 |
Gouldings Resource Centre |
Catering Purchases |