| 04/08/23 |
AMZNMKTPLACE |
66.90 |
Mental Health Pilot |
General Materials |
| 21/07/21 |
PULSE FITNESS LIMITED |
66.90 |
The Heights |
Maintenance of Operational Equipment |
| 19/11/21 |
SOMERTON PAPER SERVICE |
66.90 |
Newport Harbour Account |
Consumable Cleaning Materials |
| 30/11/22 |
CHAPEL NURSERIES |
66.90 |
Gouldings Resource Centre |
Catering Purchases |
| 13/02/26 |
SAFETYSUPPLIES |
66.90 |
The Lionheart School |
Unallocated PCard Expenses |
| 31/05/22 |
MRS DEBRA ANDRE CC |
66.90 |
Democratic Representation & Management |
Public Transport Fares |
| 11/12/24 |
CHAPEL NURSERIES |
66.90 |
Plean Dene |
Catering Purchases |
| 29/01/25 |
ASKEWS LIBRARY SERVICES LTD |
66.89 |
Public Libraries Central |
Purchase of Books |
| 10/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
66.89 |
Adelaide Resource Centre |
Catering Purchases |
| 06/04/21 |
TESCO STORES 5567 |
66.89 |
Beaulieu House |
Catering Purchases |
| 31/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
66.89 |
Adelaide Resource Centre |
Catering Purchases |
| 22/05/24 |
IDML |
66.88 |
BCF Community Equipment Store |
Professional Services |
| 15/03/23 |
CORONA ENERGY |
66.87 |
Adelaide Resource Centre |
Gas |
| 28/01/22 |
MOTION PICTURE LICENSING COMPANY |
66.85 |
Saxonbury |
Licences |
| 02/07/21 |
MOUNTJOY LTD |
66.85 |
Beaulieu House |
Property Services - Day to day Maintena… |
| 29/05/25 |
ASDA GROCERIES ONLINE |
66.85 |
Westminster House |
Catering Purchases |
| 29/10/22 |
AMAZON.CO.UK CO33C8DS5 |
66.85 |
ICT Desktop Support |
Purchase of Books |
| 19/11/25 |
AMAZON Z36S78AD4 |
66.84 |
Physical Activity - Adults NP |
Computer Software & Consumables |
| 19/07/21 |
SAINSBURYS.CO.UK |
66.84 |
Island Learning Centre |
Catering Purchases |
| 02/02/22 |
CORONA ENERGY |
66.84 |
Adelaide Resource Centre |
Electricity |
| 01/12/23 |
ARCO LTD |
66.83 |
Ferry Operation |
Clothing & Laundry |
| 01/12/23 |
ARCO LTD |
66.83 |
Ferry Operation |
Clothing & Laundry |
| 01/12/23 |
ARCO LTD |
66.83 |
Ferry Operation |
Clothing & Laundry |
| 01/12/23 |
ARCO LTD |
66.83 |
Ferry Operation |
Clothing & Laundry |
| 20/02/25 |
AMZNMKTPLACE R847S5XX4 |
66.83 |
County Hall,Newport |
Stock Purchases |
| 06/09/23 |
TOOLSTATION LTD |
66.81 |
Newport Harbour Account |
Operational Equipment |
| 08/04/22 |
REDACTED PERSONAL DATA |
66.81 |
In-house Fostering |
Boarding Out Allowances |
| 08/04/22 |
REDACTED PERSONAL DATA |
66.80 |
In-house Fostering |
Boarding Out Allowances |
| 03/05/23 |
CHANT LOCK & SECURITY SERVICE |
66.80 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 06/10/23 |
J P LENNARD LTD |
66.80 |
The Heights |
Operational Equipment |