| 02/08/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
54.22 |
Adelaide Resource Centre |
Catering Purchases |
| 23/05/25 |
ROSS LETTINGS (IW) LIMITED |
54.21 |
Rights of Way Operations |
Electricity |
| 24/11/21 |
VECTIS VENTURES LTD |
54.21 |
Island Learning Centre |
Client Expenses |
| 09/03/23 |
AMZNMKTPLACE |
54.21 |
Community Reablement |
Operational Equipment |
| 22/11/21 |
MATALAN |
54.20 |
Beaulieu House |
Client Expenses |
| 03/08/22 |
FARNSWORTH |
54.20 |
Prison Library Service |
Publications |
| 30/08/23 |
TRAINLINE |
54.20 |
S17 Child Protection |
Public Transport Fares |
| 31/01/25 |
REDACTED PERSONAL DATA |
54.20 |
Public Health Practitioners |
Public Transport Fares |
| 28/02/25 |
REDACTED PERSONAL DATA |
54.20 |
Public Health Practitioners |
Public Transport Fares |
| 04/12/24 |
AMZNMKTPLACE 3R7PT0AU5 |
54.20 |
Gouldings Resource Centre |
Stationery |
| 31/07/24 |
WF EDUCATION GROUP |
54.20 |
Public Libraries Central |
Stationery |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
54.20 |
Economic Development |
Electricity |
| 12/05/23 |
WF EDUCATION GROUP |
54.20 |
Public Libraries Central |
Stationery |
| 20/03/24 |
STAPLES |
54.20 |
Disability Access Funding |
General Educational Materials |
| 30/04/22 |
REDACTED PERSONAL DATA |
54.20 |
Children in Care Team |
Sundry Office Expenses |
| 28/08/25 |
SYDENHAMS LTD |
54.19 |
Island Learning Centre |
Minor Works |
| 04/02/22 |
REDACTED PERSONAL DATA |
54.19 |
Leisure Access System |
One Card Income Leisure Services |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
54.19 |
Mariners Way, Cowes |
Gas |
| 26/04/21 |
AUSCRIPT LTD |
54.19 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
54.19 |
Cemeteries-Northwood |
Gas |
| 21/12/22 |
CONTEGO SAFETY SOLUTIONS LTD |
54.18 |
Community Reablement |
Clothing & Laundry |
| 15/07/22 |
CONTEGO SAFETY SOLUTIONS LTD |
54.18 |
Community Reablement |
Clothing & Laundry |
| 02/07/21 |
MOUNTJOY LTD |
54.18 |
Family Centres Maintenance |
Minor Works |
| 10/07/24 |
REDACTED PERSONAL DATA |
54.18 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 18/12/24 |
REDACTED PERSONAL DATA |
54.18 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 22/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
54.18 |
Gouldings Resource Centre |
Catering Purchases |
| 19/10/22 |
REDACTED PERSONAL DATA |
54.18 |
Home to School Mainstream Transport |
Client Expenses |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
54.18 |
Community Reablement |
Clothing & Laundry |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
54.18 |
Community Reablement |
Clothing & Laundry |
| 28/09/22 |
CONTEGO SAFETY SOLUTIONS LTD |
54.18 |
Community Reablement |
Clothing & Laundry |