| 31/05/25 |
REDACTED PERSONAL DATA |
68.40 |
Housing Needs Team |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
68.40 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 28/01/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
68.39 |
Beaulieu House |
Catering Purchases |
| 27/03/24 |
AMAZON 2040519 (SA) |
68.39 |
County Hall,Newport |
Computer Purchase & Rental |
| 28/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
68.38 |
Adelaide Resource Centre |
Catering Purchases |
| 01/11/24 |
AMAZON TR8GS5KT4 |
68.37 |
Shared Lives Management |
Marketing Costs |
| 12/05/21 |
MOUNTJOY LTD |
68.37 |
Business Support - Fire |
Property Services - Day to day Maintena… |
| 12/05/21 |
MOUNTJOY LTD |
68.36 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 02/02/24 |
IW CREDIT UNION |
68.36 |
Beaulieu House |
Support Children |
| 02/02/24 |
IW CREDIT UNION |
68.36 |
Beaulieu House |
Support Children |
| 15/03/23 |
CORONA ENERGY |
68.36 |
Adelaide Resource Centre |
Gas |
| 30/06/25 |
AMZNMKTPLACE AE2S080N5 |
68.35 |
Island Learning Centre |
General Educational Materials |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
68.35 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 11/05/22 |
REDACTED PERSONAL DATA |
68.34 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
68.34 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/03/25 |
SAINSBURYS.CO.UK |
68.34 |
The Lionheart School |
Catering Purchases |
| 09/04/25 |
THOMANN CO UK |
68.33 |
Medina Theatre |
Operational Equipment |
| 09/08/24 |
PREMIER INN |
68.33 |
Children in Care Team |
Public Transport Fares |
| 31/10/23 |
SUMUP A J GREEN HAUL |
68.33 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 19/03/25 |
PREMIER INN |
68.33 |
Support for Looked After Children CIC |
Accommodation Costs - Service Users |
| 07/05/21 |
BETA PAK LTD |
68.33 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 29/03/23 |
SANDOWN NURSING HOME |
68.32 |
FNC IWC funded clients |
Regular Respite Care |
| 15/07/25 |
FOREST VIEW NURSERY |
68.32 |
Tree Felling / Replacement |
General Materials |
| 29/03/23 |
BUCKLAND CARE LTD |
68.32 |
Memory & Cognition Nursing 65+ |
Regular Respite Care |
| 19/06/22 |
AMZNMKTPLACE |
68.32 |
Island Learning Centre |
Purchase of Books |
| 08/07/22 |
MOUNTJOY LTD |
68.31 |
Roman Villa Newport |
Property Services - Day to day Maintena… |
| 13/02/26 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |
| 20/02/26 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |
| 27/02/26 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |
| 06/02/26 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |