| 12/09/23 |
REDFUNNEL.CO.UK |
44.40 |
Support for LAC CWD |
Transport of Clients |
| 03/05/23 |
CHOC-AFFAIR |
44.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/02/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD+ |
44.40 |
Moa Place, PO40 9XH |
Electricity |
| 22/08/25 |
CHAPEL NURSERIES |
44.40 |
Plean Dene |
Catering Purchases |
| 14/01/26 |
OT GROUP LTD |
44.40 |
Gouldings Resource Centre |
Stationery |
| 24/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.39 |
Gouldings Resource Centre |
Catering Purchases |
| 06/03/24 |
ALBANY FARM & G MACHINERY LTD |
44.38 |
Crematorium |
Grounds Maintenance |
| 25/08/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
44.38 |
Adelaide Resource Centre |
Catering Purchases |
| 14/10/24 |
TRAINLINE |
44.37 |
Crematorium |
Public Transport Fares |
| 17/05/23 |
BETA PAK LTD |
44.36 |
Learning & Development Running Costs |
Stationery |
| 20/03/25 |
W HURST AND SON |
44.36 |
Museums & Collections Management |
Marketing Costs |
| 30/09/23 |
REDACTED PERSONAL DATA |
44.36 |
Fort Victoria |
Sundry Office Expenses |
| 05/09/25 |
REDACTED PERSONAL DATA |
44.35 |
In-house Fostering |
Support Children |
| 23/09/22 |
SOCIALISING BUDDIES |
44.35 |
S17 Child Protection |
Transport of Clients |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
44.35 |
Adelaide Resource Centre |
Electricity |
| 19/01/26 |
AMAZON 4Z7AQ71P5 |
44.35 |
Strategic Director - Highways & Communi… |
Catering Purchases |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
44.34 |
Weston Academy Closure |
Electricity |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
44.34 |
Plean Dene |
Minor Works |
| 22/07/22 |
ADELAIDE RESOURCE CENTRE |
44.34 |
Adelaide Resource Centre |
Postage |
| 11/09/22 |
AMZNMKTPLACE AMAZON.CO |
44.34 |
Adelaide Resource Centre |
Operational Equipment |
| 15/03/23 |
CORONA ENERGY |
44.34 |
Adelaide Resource Centre |
Gas |
| 30/06/25 |
REDACTED PERSONAL DATA |
44.34 |
Smoke Free Generation |
Public Transport Fares |
| 14/11/25 |
SCREWFIX DIRECT |
44.33 |
The Lionheart School |
Unallocated PCard Expenses |
| 17/06/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
44.33 |
Adelaide Resource Centre |
Catering Purchases |
| 04/10/24 |
B & Q 1163 |
44.32 |
Medina Leisure Centre |
Operational Equipment |
| 07/07/23 |
REDACTED PERSONAL DATA |
44.32 |
Home to College Post 16 Transport |
Client Expenses |
| 14/10/22 |
REDACTED PERSONAL DATA |
44.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/09/23 |
BETA PAK LTD |
44.32 |
Learning & Development Running Costs |
Stationery |
| 06/12/23 |
RED FUNNEL GROUP |
44.32 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 29/11/23 |
RED FUNNEL GROUP |
44.32 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |