| 25/01/25 |
AMAZON.CO.UK RT4GD83R5 |
49.99 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 14/02/24 |
MRS T D HIGGINS [FC] |
49.99 |
In-house Fostering |
Insurance Premiums Paid |
| 30/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
49.99 |
Adelaide Resource Centre |
Catering Purchases |
| 26/05/23 |
BETA PAK LTD |
49.99 |
Crematorium |
Stationery |
| 29/07/21 |
AMZNMKTPLACE |
49.99 |
Plean Dene |
Operational Equipment |
| 29/07/21 |
AMZNMKTPLACE |
49.99 |
Plean Dene |
Operational Equipment |
| 12/08/21 |
DOMU |
49.99 |
Learning & Development Running Costs |
Stationery |
| 29/07/21 |
AMZNMKTPLACE |
49.99 |
Plean Dene |
Operational Equipment |
| 16/08/21 |
ARGOS LTD |
49.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/05/24 |
TBL THE ASB KNOWLEDGE |
49.99 |
Specialist Cross-Council Training |
Training |
| 09/12/24 |
AMAZON.CO.UK HI3CG4M45 |
49.99 |
County Hall,Newport |
Fixtures and Fittings |
| 01/05/25 |
AMZNMKTPLACE 1I26T9PI5 |
49.99 |
Beaulieu House |
Client Expenses |
| 05/08/25 |
AMZNMKTPLACE RV0CY5SU4 |
49.99 |
Plean Dene |
Grounds Maintenance |
| 13/08/25 |
OSEL ENTERPRISES LTD |
49.99 |
Crematorium |
Office Equipment |
| 27/08/25 |
B&Q MARKETPLACE |
49.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/09/25 |
CORAMBAAF |
49.99 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 22/02/23 |
MEDISAVE |
49.99 |
Plean Dene |
Operational Equipment |
| 14/10/23 |
AMZNMKTPLACE |
49.99 |
Democratic Representation & Management |
Sundry Office Expenses |
| 30/01/26 |
SCREWFIX DIRECT |
49.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 06/02/26 |
AMZNMKTPLACE V178Q0X05 |
49.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 21/09/21 |
AMAZON.CO.UK EK9BK1GL5 |
49.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/04/22 |
WURTH UK LIMITED |
49.99 |
Ferry Operation |
Operational Equipment |
| 23/02/22 |
AMZNMKTPLACE |
49.99 |
Plean Dene |
Operational Equipment |
| 26/04/23 |
AMZNMKTPLACE AMAZON.CO |
49.99 |
Westminster House |
Operational Equipment |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
49.99 |
Ferry Operation |
Operational Equipment |
| 25/03/25 |
HOME BARGAINS |
49.99 |
Saxonbury |
Catering Purchases |
| 18/08/25 |
VAX LIMITED |
49.99 |
Legal Services Section |
Office Equipment |
| 13/08/25 |
ARGOS |
49.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/08/25 |
AMZNMKTPLACE RM4D12FU4 |
49.99 |
Beaulieu House |
Office Equipment |
| 12/08/25 |
AMAZON.CO.UK RM32D2CM4 |
49.99 |
The Lionheart School |
Stationery |