| 05/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 28/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 09/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 16/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 23/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 30/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 19/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 30/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 12/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 28/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 09/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 12/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 26/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 19/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 13/10/23 |
DINOSAUR ISLE |
46.96 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 07/03/22 |
AMZNMKTPLACE |
46.96 |
Beaulieu House |
General Materials |
| 23/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.96 |
Adelaide Resource Centre |
Catering Purchases |
| 08/07/22 |
ARGOS LTD |
46.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/01/25 |
AMAZON TM8DS12Q4 |
46.95 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 24/05/24 |
MBJ MOTOR FACTORS LTD |
46.95 |
Ferry Operation |
Operational Equipment |
| 20/05/24 |
RS TYRES |
46.95 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 21/05/25 |
AMAZON.CO.UK Y68KF05X5 |
46.95 |
Beaulieu House |
Operational Equipment |
| 16/03/22 |
CORONA ENERGY |
46.95 |
17 Fairlee Road |
Electricity |
| 10/11/23 |
MBJ MOTOR FACTORS LTD |
46.95 |
Ferry Operation |
Operational Equipment |
| 16/05/25 |
WWW.CIVILCEREMONIES.CO |
46.95 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |
| 13/06/25 |
WWW.ARGOS.CO.UK |
46.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/07/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
46.95 |
Adelaide Resource Centre |
Catering Purchases |
| 31/10/22 |
REDACTED PERSONAL DATA |
46.93 |
Leaving Care Team |
Employee Subsistence Expenses |
| 06/07/22 |
CORONA ENERGY |
46.92 |
Shanklin Lift |
Electricity |
| 01/06/22 |
CORONA ENERGY |
46.92 |
Shanklin Lift |
Electricity |