| 15/03/24 |
AMAZON 2040053 (NB) |
40.78 |
ICT CCR |
Stationery |
| 13/07/24 |
AMAZON 204-7252039-92 |
40.78 |
Beaulieu House |
Unallocated PCard Expenses |
| 15/05/25 |
AMZNMKTPLACE 8C6E24PW5 |
40.78 |
Archives |
Stationery |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
40.77 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 30/11/25 |
REDACTED PERSONAL DATA |
40.77 |
Children We Care For Team |
Employee Subs Exp |
| 17/07/22 |
AMAZON.CO.UK VV76L3J05 |
40.77 |
The Heights |
Maintenance of Operational Equipment |
| 14/04/23 |
MBJ MOTOR FACTORS LTD |
40.77 |
Ferry Operation |
Operational Equipment |
| 14/12/22 |
MUSEUM SERVICE |
40.77 |
Museum of Island History |
Maintenance of Operational Equipment |
| 06/02/25 |
AMZNMKTPLACE TK3EI8JJ4 |
40.76 |
The Heights |
Maintenance of Operational Equipment |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
40.75 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 15/07/22 |
DNA LEGAL LTD |
40.75 |
Court Work & Consultancy Services |
Professional Services |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
40.75 |
Adelaide Resource Centre |
Gas |
| 29/07/21 |
B & Q 1163 |
40.75 |
Beaulieu House |
Minor Works |
| 04/07/21 |
AMZNMKTPLACE |
40.75 |
Island Learning Centre |
General Educational Materials |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
40.75 |
Garden Estate, Ventnor |
Electricity |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
40.74 |
Newport Library |
Gas |
| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
40.74 |
Newport Library |
Gas |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
40.74 |
Newport Library |
Gas |
| 26/03/25 |
NONSTOP RECRUITMENT LTD |
40.73 |
Childrens Support & Protection Service |
Agency staff |
| 01/05/25 |
TRAINLINE |
40.73 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 01/05/25 |
TRAINLINE |
40.73 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 08/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
40.73 |
Beaulieu House |
Catering Purchases |
| 30/01/26 |
GLS EDUCATIONAL SUPPLIES |
40.73 |
The Lionheart School |
Unallocated PCard Expenses |
| 04/10/23 |
PENNIES FROM HEAVEN DISTRIBUTION |
40.73 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 13/02/23 |
HOTEL AT BOOKING.COM |
40.73 |
Support for Looked After Children |
Support Children |
| 17/11/21 |
BIFFA WASTE SERVICES LTD |
40.72 |
SEND Independent Advice & Support |
Refuse Collection, Disposal and Recycli… |
| 06/09/23 |
PENNIES FROM HEAVEN DISTRIBUTION |
40.72 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 06/08/21 |
BIFFA WASTE SERVICES LTD |
40.72 |
SEND Independent Advice & Support |
Refuse Collection, Disposal and Recycli… |
| 01/09/21 |
BIFFA WASTE SERVICES LTD |
40.72 |
SEND Independent Advice & Support |
Refuse Collection, Disposal and Recycli… |
| 09/06/21 |
BIFFA WASTE SERVICES LTD |
40.72 |
SEND Independent Advice & Support |
Refuse Collection, Disposal and Recycli… |