| 26/03/25 |
G M B & A T U |
70.10 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 31/12/24 |
G M B & A T U |
70.10 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 31/12/24 |
G M B & A T U |
70.10 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 06/07/21 |
SAINSBURYS 2105 |
70.07 |
Westminster House |
Catering Purchases |
| 02/03/24 |
AMAZON.CO.UK FI8TN6I55 |
70.06 |
Learning & Development Resource Ctr |
Purchase of Books |
| 26/07/24 |
REDACTED PERSONAL DATA |
70.06 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 09/12/24 |
SAINSBURYS.CO.UK |
70.06 |
Island Learning Centre |
General Educational Materials |
| 24/12/21 |
MCM CONSTRUCTION LTD |
70.06 |
NB Covid-19 |
Water and Sewerage |
| 11/08/21 |
BOOTS UK LTD (NEWPORT) |
70.05 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 04/09/25 |
EB GEM CONFERENCE 202 |
70.05 |
DW Legacy |
Professional Services |
| 04/09/24 |
THE ISLAND DAY NURSERY LTD |
70.04 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 02/11/22 |
TOPS DAY NURSERY |
70.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/11/23 |
B & Q 1163 |
70.03 |
Medina Leisure Centre |
Operational Equipment |
| 09/02/26 |
SAINSBURYS.CO.UK |
70.03 |
Democratic Representation & Management |
General Educational Materials |
| 26/02/22 |
AMAZON.CO.UK 2R5ZW4Q84 |
70.03 |
Learning & Development Resource Centre |
Purchase of Books |
| 07/02/25 |
ARCO LTD |
70.02 |
Parking Attendants |
Clothing & Laundry |
| 30/01/25 |
RS TYRES |
70.02 |
Community Reablement |
Vehicle Maintenance Costs |
| 08/03/24 |
ISLAND TELECOM GROUP |
70.01 |
Telecommunications |
Fixed Telephones |
| 25/11/22 |
PREPAID FINANCIAL SERVICES LTD |
70.01 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 28/10/22 |
LIFELINE ALARM SYSTEMS LTD |
70.00 |
Island Learning Centre |
Security of Buildings |
| 23/12/22 |
ALPHA (IOW) LTD |
70.00 |
Support for LAC CWD |
Support Children |
| 09/12/22 |
SCALLYWAGS FUN CLUB |
70.00 |
S17 Disabled Children |
Support Children |
| 23/11/22 |
HELMSMAN STORAGE SOLUTIONS LTD |
70.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 28/10/22 |
LIFELINE ALARM SYSTEMS LTD |
70.00 |
Island Learning Centre |
Security of Buildings |
| 23/08/24 |
NEWSQUEST MEDIA GROUP LTD |
70.00 |
Rights of Way Operations |
Advertising & Publicity |
| 13/09/24 |
NEWSQUEST MEDIA GROUP LTD |
70.00 |
Rights of Way Operations |
Advertising & Publicity |
| 19/06/24 |
TTS GROUP LTD |
70.00 |
Island Learning Centre |
Stationery |
| 05/06/24 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 18/09/24 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 30/08/24 |
NEWSQUEST MEDIA GROUP LTD |
70.00 |
Rights of Way Operations |
Advertising & Publicity |