| 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 |
| 07/07/23 |
REDACTED PERSONAL DATA |
44.32 |
Home to College Post 16 Transport |
Client Expenses |
| 05/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.31 |
Gouldings Resource Centre |
Catering Purchases |
| 27/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
44.31 |
Weston Academy Closure |
Gas |
| 14/06/23 |
DSI BILLING SERVICES LTD |
44.30 |
Electoral Registration Office |
Printing Costs |
| 28/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
44.30 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 08/07/22 |
ISLAND HEALTHCARE LTD |
44.30 |
Carers Residential |
Charges from Independent Providers |
| 18/07/25 |
LEADERCABS |
44.30 |
S17 Disabled Children |
Travel Expenses |
| 05/07/23 |
COMMUNITY & FAMILY LEARNING |
44.30 |
Learning & Development Running Costs |
General Materials |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
44.30 |
Island Technology Park |
Electricity |
| 15/11/22 |
AMZNMKTPLACE |
44.30 |
Non-Delegated Building Maintenance |
Furniture and Fittings |
| 12/09/25 |
AMAZON II6JG9SV5 |
44.30 |
Learning & Development Resource Ctr |
General Educational Materials |
| 16/12/22 |
SUNBEAMS FOSTERING AGENCY LTD |
44.29 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/06/22 |
HURSTS |
44.28 |
Museums & Collections Mgmt |
Marketing Costs |
| 03/09/25 |
B & Q 1163 |
44.28 |
Medina Leisure Centre |
Operational Equipment |
| 07/06/23 |
AMZNMKTPLACE |
44.28 |
Westminster House |
Operational Equipment |
| 08/03/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
44.27 |
Adelaide Resource Centre |
Catering Purchases |
| 10/04/24 |
W M MORRISON |
44.27 |
Grounds Maintenance |
Vehicle Fuel Costs |
| 03/04/24 |
RED FUNNEL GROUP |
44.25 |
Children with Disabilities |
Public Transport Fares |
| 08/10/25 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
44.25 |
Commercial Sales Team |
Advertising & Publicity |
| 30/06/22 |
REDACTED PERSONAL DATA |
44.25 |
Children in Care Team |
Sundry Office Expenses |
| 03/01/22 |
SAINSBURYS SMKT |
44.25 |
Saxonbury |
Catering Purchases |
| 22/03/24 |
RED FUNNEL GROUP |
44.25 |
Children with Disabilities |
Public Transport Fares |
| 07/03/24 |
LIDL GB NEWPORT |
44.25 |
Westminster House |
Catering Purchases |
| 06/05/22 |
WIGHT RECLAMATION LTD |
44.24 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 30/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.24 |
Adelaide Resource Centre |
Catering Purchases |
| 05/04/24 |
WIGHT RECLAMATION LTD |
44.24 |
Ex Studio School Grange Rd East Cowes |
Waste Contractors |
| 04/07/25 |
CORONA ENERGY |
44.23 |
Branstone Farm Business Units |
Electricity |
| 09/02/22 |
DRIVE MEDICAL LTD |
44.23 |
BCF Community Equipment Store |
Operational Equipment |