| 04/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 27/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 08/07/24 |
TAPNELLFARM |
37.92 |
Pupil Premium Managed Centrally |
Client Expenses |
| 29/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 16/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 18/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 13/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 20/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 25/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 29/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.92 |
Adelaide Resource Centre |
Catering Purchases |
| 07/03/25 |
SQ RYDE TAXIS IOW LIMITED |
37.92 |
AMHP Team |
Client Expenses |
| 26/09/25 |
REDACTED PERSONAL DATA |
37.91 |
Allotments |
Leasing Income |
| 13/05/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
37.91 |
Adelaide Resource Centre |
Catering Purchases |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
37.91 |
Adelaide Resource Centre |
Electricity |
| 27/08/25 |
AMZNMKTPLACE R44L40BE4 |
37.91 |
Apprenticeships 16-18 Years |
General Educational Materials |
| 26/06/24 |
MBJ MOTOR FACTORS LTD |
37.90 |
Ferry Operation |
Operational Equipment |
| 26/06/24 |
MBJ MOTOR FACTORS LTD |
37.90 |
Ferry Operation |
Operational Equipment |
| 16/11/23 |
TRAINLINE |
37.90 |
Children in Care Team |
Public Transport Fares |
| 14/11/23 |
AMZNMKTPLACE |
37.90 |
BCF Community Equipment Store |
Operational Equipment |
| 21/02/25 |
MBJ MOTOR FACTORS LTD |
37.90 |
Ferry Operation |
Operational Equipment |
| 07/08/24 |
ADELAIDE RESOURCE CENTRE |
37.90 |
Adelaide Resource Centre |
Postage |
| 11/04/24 |
ASDA STORES 4786 |
37.90 |
Westminster House |
Catering Purchases |
| 30/10/24 |
MBJ MOTOR FACTORS LTD |
37.90 |
Ferry Operation |
Operational Equipment |
| 10/01/22 |
WWW.WIGHTLINK.CO.UK |
37.90 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 02/06/23 |
KELTIC |
37.90 |
Parking Attendants |
Clothing & Laundry |
| 27/02/26 |
SMI INT GROUP LTD |
37.90 |
BCF Community Equipment Store |
Clothing & Laundry |
| 15/09/21 |
CHAPEL NURSERIES |
37.90 |
Saxonbury |
Catering Purchases |
| 01/09/21 |
CHAPEL NURSERIES |
37.90 |
Plean Dene |
Catering Purchases |
| 08/08/25 |
MBJ MOTOR FACTORS LTD |
37.90 |
Ferry Operation |
Operational Equipment |
| 14/12/21 |
TRAINLINE |
37.90 |
Children in Care Team |
Public Transport Fares |