| 08/05/24 |
B & Q 1163 |
42.95 |
Other Grounds Maintenance |
Operational Equipment |
| 04/01/23 |
ISLAND LEARNING CENTRE |
42.95 |
Island Learning Centre |
General Educational Materials |
| 15/06/21 |
ARGOS LTD |
42.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/11/21 |
REDACTED PERSONAL DATA |
42.95 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/04/24 |
WWW.UNIVERSEAL.CO.UK |
42.95 |
Gouldings Resource Centre |
Operational Equipment |
| 07/10/24 |
WWW.ARGOS.CO.UK |
42.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/09/21 |
ARGOS LTD |
42.95 |
Support for Looked After Children |
Client Expenses |
| 12/01/24 |
B & Q 1163 |
42.95 |
Medina Leisure Centre |
Operational Equipment |
| 20/07/22 |
BUSINESS STREAM LTD |
42.94 |
Ferry Management |
Water and Sewerage |
| 05/11/21 |
REDACTED PERSONAL DATA |
42.94 |
In-house Fostering |
Transport of Clients |
| 29/11/23 |
WOOLWAREHOUSE.CO.UK |
42.94 |
Island Learning Centre |
General Educational Materials |
| 15/12/23 |
B & Q 1163 |
42.94 |
Medina Leisure Centre |
Operational Equipment |
| 30/07/24 |
TRAINLINE |
42.94 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 25/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
42.93 |
Adelaide Resource Centre |
Catering Purchases |
| 26/11/25 |
NISBETS UK |
42.93 |
Gouldings Resource Centre |
Clothing & Laundry |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
42.93 |
Archives |
Gas |
| 30/08/25 |
TESCO STORES 5567 |
42.93 |
Medina Theatre |
Payment to Private Contractors |
| 13/03/24 |
TUDOR ENVIRONMENTAL |
42.92 |
Tree Felling / Replacement |
General Materials |
| 07/02/23 |
AMZNMKTPLACE AMAZON.COM |
42.92 |
BCF Community Equipment Store |
Operational Equipment |
| 07/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
42.92 |
Business Support - Fire |
Electricity |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
42.92 |
Crematorium |
Electricity |
| 29/05/22 |
SAINSBURYS SMKT |
42.92 |
Westminster House |
Catering Purchases |
| 30/01/23 |
FINDEL EDUCATION |
42.91 |
Roman Villa Newport |
Operational Equipment |
| 02/06/25 |
B & Q 1163 |
42.91 |
Medina Leisure Centre |
Operational Equipment |
| 15/10/25 |
ROSS LETTINGS (IW) LIMITED |
42.90 |
Rights of Way Operations |
Electricity |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
42.90 |
Dodnor Industrial Estate |
Electricity |
| 24/01/25 |
WM MORRISONS STORE PIC |
42.90 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/08/22 |
SEASHELLS PRE-SCHOOL |
42.90 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/06/22 |
TRAINLINE |
42.90 |
Commissioner for L&D |
Public Transport Fares |
| 29/03/23 |
HALFORDS 0454 |
42.90 |
Transport Fleet Administration |
Vehicle Maintenance Costs |