| 09/11/22 |
SAINSBURYS SMKT |
61.45 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 24/05/22 |
AMZNMKTPLACE AMAZON.CO |
61.44 |
BCF Community Equipment Store |
Operational Equipment |
| 12/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.44 |
Beaulieu House |
Catering Purchases |
| 18/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.43 |
Medina Leisure Centre |
Stock Purchases |
| 26/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.43 |
Gouldings Resource Centre |
Catering Purchases |
| 16/09/22 |
GREEN STATIONERY |
61.42 |
Shared Lives Management |
Operational Equipment |
| 08/07/22 |
MOUNTJOY LTD |
61.42 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 02/10/22 |
AMZNMKTPLACE |
61.40 |
Education Direct Payments |
General Educational Materials |
| 25/07/22 |
ASDA STORES 4786 |
61.40 |
In-house Fostering |
Catering Purchases |
| 30/12/22 |
CORONA ENERGY |
61.39 |
17 Fairlee Road |
Electricity |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
61.38 |
Cemeteries-Ryde |
Electricity |
| 17/06/22 |
REDACTED PERSONAL DATA |
61.38 |
Home to School Mainstream Transport |
Client Expenses |
| 08/06/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
61.38 |
Adelaide Resource Centre |
Catering Purchases |
| 21/07/21 |
SOUTHERN WATER AUTHORITY |
61.37 |
Brooklime House Flats 1-12 |
Water and Sewerage |
| 22/01/25 |
ROYAL MAIL GROUP PLC |
61.37 |
Adult Social Care General Overheads |
Postage |
| 18/02/26 |
AMAZON.CO.UK SI5GJ5C85 |
61.37 |
Beaulieu House |
General Materials |
| 08/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.36 |
Plean Dene |
Catering Purchases |
| 19/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.36 |
Beaulieu House |
Catering Purchases |
| 15/07/22 |
AMZNMKTPLACE AMAZON.CO |
61.36 |
Occupational Health HR Service |
Members On Island Travel |
| 29/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.36 |
Medina Leisure Centre |
Stock Purchases |
| 21/01/22 |
CORONA ENERGY |
61.36 |
Cemeteries-Northwood |
Electricity |
| 05/04/24 |
REDACTED PERSONAL DATA |
61.36 |
Home To School Transprt SEN Primary |
Client Expenses |
| 27/01/25 |
O2 UK LTD |
61.36 |
Plean Dene |
Fixed Telephones |
| 07/07/22 |
AMAZON.CO.UK 2Y05I5K14 |
61.33 |
Learning & Development Resource Ctr |
Purchase of Books |
| 12/03/25 |
BIBLIOTHECA LTD |
61.32 |
Public Libraries Central |
Stationery |
| 04/10/23 |
BUSINESS STREAM LTD |
61.32 |
Beach Safety |
Water and Sewerage |
| 22/12/21 |
REDACTED PERSONAL DATA |
61.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
61.32 |
60 Dodnor Lane Store |
Electricity |
| 29/09/23 |
BUSINESS STREAM LTD |
61.31 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 18/05/22 |
CORONA ENERGY |
61.31 |
Newport Harbour Account |
Electricity |