| 04/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
59.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 04/11/22 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
59.80 |
DoLS/MCA |
Professional Services |
| 22/03/23 |
TRAINLINE |
59.80 |
Children in Care Team |
Public Transport Fares |
| 21/07/21 |
ANTALIS MCNAUGHTON |
59.80 |
Print Unit |
Stationery |
| 28/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
59.80 |
Bluebell House |
Catering Purchases |
| 07/07/23 |
CREME D'OR LTD |
59.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/07/23 |
LAKE CLEANING & CATERING SUPPLIES |
59.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 10/08/22 |
BETA PAK LTD |
59.80 |
Archives |
Stationery |
| 18/12/24 |
MBJ MOTOR FACTORS LTD |
59.80 |
Ferry Operation |
Operational Equipment |
| 02/03/22 |
DINOSAUR ISLE |
59.80 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 06/02/23 |
BETAPAK LTD |
59.80 |
County Hall,Newport |
Catering Purchases |
| 20/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
59.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 27/06/25 |
CHIPSIDE LIMITED |
59.80 |
Parking Services |
Payment to Private Contractors |
| 16/01/25 |
AMZNMKTPLACE UI3QW7AP5 |
59.79 |
Island Learning Centre |
Office Equipment |
| 17/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
59.79 |
Beaulieu House |
Catering Purchases |
| 07/11/22 |
TRAVELODGE |
59.79 |
Support for LAC CWD |
Staff Hotel & Accommodation Costs |
| 24/01/25 |
TOTAL GAS & POWER LTD |
59.79 |
Family Support activity base: 76 Greenl… |
Gas |
| 25/07/25 |
INDIGO GRAPHICS LTD |
59.79 |
Beach Safety |
Operational Equipment |
| 28/09/22 |
CORONA ENERGY |
59.78 |
Newport Harbour Account |
Electricity |
| 11/06/21 |
THE CONSORTIUM |
59.78 |
Island Learning Centre |
Furniture and Fittings |
| 26/04/24 |
TRAINLINE |
59.77 |
AMHP Team |
Public Transport Fares |
| 30/10/24 |
TRAINLINE |
59.77 |
Children in Care Team |
Public Transport Fares |
| 18/10/24 |
AMZNMKTPLACE T327V9VK4 |
59.77 |
Museums & Collections Management |
Marketing Costs |
| 08/12/21 |
MOUNTJOY LTD |
59.77 |
Roman Villa Newport |
Property Services - Day to day Maintena… |
| 06/12/24 |
TRAINLINE |
59.77 |
Children in Care Team |
Public Transport Fares |
| 29/03/25 |
TRAINLINE |
59.77 |
Service Management (Children & Families) |
Transport of Clients |
| 15/11/23 |
REDACTED PERSONAL DATA |
59.76 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 07/07/21 |
MOUNTJOY LTD |
59.76 |
Beaulieu House |
Minor Works |
| 02/07/21 |
MOUNTJOY LTD |
59.76 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 07/07/21 |
MOUNTJOY LTD |
59.76 |
Westminster House |
Property Services - Day to day Maintena… |