| 16/02/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
41.96 |
Adelaide Resource Centre |
Catering Purchases |
| 02/12/25 |
W HURST AND SON |
41.96 |
Museums & Collections Management |
Marketing Costs |
| 08/09/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
41.96 |
Adelaide Resource Centre |
Catering Purchases |
| 10/07/24 |
N-VIRO |
41.96 |
Museums & Collections Management |
Stationery |
| 16/07/21 |
SAINSBURYS 2105 |
41.96 |
Westminster House |
Catering Purchases |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
41.96 |
Ferry Operation |
Electricity |
| 25/05/22 |
AMZNMKTPLACE AMAZON.CO |
41.96 |
BCF Community Equipment Store |
Operational Equipment |
| 29/07/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
41.96 |
Adelaide Resource Centre |
Catering Purchases |
| 25/06/25 |
MBJ MOTOR FACTORS LTD |
41.95 |
Ferry Operation |
Operational Equipment |
| 14/02/25 |
WWW.ARGOS.CO.UK |
41.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/06/25 |
WWW.ARGOS.CO.UK |
41.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/01/25 |
MBJ MOTOR FACTORS LTD |
41.95 |
Ferry Operation |
Operational Equipment |
| 27/02/26 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
41.95 |
Adelaide Resource Centre |
Catering Purchases |
| 17/08/22 |
KELTIC |
41.95 |
Parking Attendants |
Clothing & Laundry |
| 12/01/24 |
SAINSBURYS SMKT |
41.95 |
Island Learning Centre |
Client Expenses |
| 10/02/22 |
TRAINLINE |
41.95 |
Children in Care Team |
Public Transport Fares |
| 12/11/25 |
WIGHT BUSINESS SERVICES |
41.94 |
Car Park cash collection |
Operational Equipment |
| 21/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
41.94 |
Plean Dene |
Catering Purchases |
| 25/05/22 |
C BREWER & SONS LTD |
41.94 |
Fort Victoria |
Operational Equipment |
| 04/07/25 |
PENDLE SPORTSWEAR LTD |
41.94 |
Medina Leisure Centre |
Clothing & Laundry |
| 20/10/21 |
THE CONSORTIUM |
41.93 |
Island Learning Centre |
General Educational Materials |
| 30/08/23 |
SOLENT YOUTH SERVICES |
41.93 |
Support for Looked After Children |
Support Children |
| 05/08/22 |
CORONA ENERGY |
41.93 |
Pier St, Sandown |
Electricity |
| 11/10/21 |
AMAZON.CO.UK RS53Y8355 |
41.91 |
Community Reablement |
Operational Equipment |
| 31/10/25 |
FACEBK FSXJ85DTM2 |
41.91 |
Commercial Sales Team |
Advertising & Publicity |
| 25/05/22 |
TRAINLINE |
41.90 |
Pupil Resources Business Support Team |
Public Transport Fares |
| 30/08/24 |
AMAZON.CO.UK MN8KC0985 |
41.90 |
Speech, Language and Communication |
General Educational Materials |
| 29/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
41.90 |
Adelaide Resource Centre |
Catering Purchases |
| 16/04/21 |
RICOH UK LIMITED |
41.90 |
Centralised MFD/Copying |
Photocopying Costs |
| 21/04/21 |
EB REFLECTING AMP LEA |
41.90 |
Youth Offending Team |
Training |