| 24/11/21 |
MATALAN |
37.70 |
Children in Care Team |
Licences |
| 06/05/22 |
CHAPEL NURSERIES |
37.70 |
Saxonbury |
Catering Purchases |
| 06/02/23 |
ALPHA (IOW) LTD |
37.70 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 03/02/23 |
CHAPEL NURSERIES |
37.70 |
Plean Dene |
Catering Purchases |
| 18/07/24 |
THE RANGE |
37.70 |
Westminster House |
Operational Equipment |
| 24/07/25 |
LEADERCABS |
37.70 |
Community Equipment Service - Childrens |
Transport of Clients |
| 24/07/25 |
LEADERCABS |
37.70 |
Community Equipment Service - Childrens |
Transport of Clients |
| 07/07/23 |
RICHARDSONS YACHT SERVICES |
37.70 |
Newport Harbour Account |
Operational Equipment |
| 17/12/24 |
AMZNMKTPLACE 0R9UX0WY5 |
37.70 |
Island Learning Centre |
Unallocated PCard Expenses |
| 25/10/23 |
ASDA STORES 4786 |
37.69 |
Westminster House |
Catering Purchases |
| 02/06/25 |
AMZNMKTPLACE 314EM20W5 |
37.69 |
The Heights |
Maintenance of Operational Equipment |
| 11/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
37.69 |
Adelaide Resource Centre |
Catering Purchases |
| 29/10/25 |
OT GROUP LTD |
37.68 |
Community Reablement |
Stationery |
| 05/11/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
37.68 |
Adelaide Resource Centre |
Catering Purchases |
| 08/07/24 |
AMAZON 204-5513856-82 |
37.67 |
Island Learning Centre |
Computer Software & Consumables |
| 28/05/21 |
HOVERTRAVEL LTD |
37.67 |
Environmental Health - Business Regulat… |
Courier Costs |
| 30/09/23 |
REDACTED PERSONAL DATA |
37.66 |
Children in Care Team |
Sundry Office Expenses |
| 02/07/24 |
AMAZON 204-8320760-81 |
37.66 |
The Heights |
Maintenance of Operational Equipment |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
37.66 |
Ferry Operation |
Electricity |
| 07/09/22 |
IDML |
37.66 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 07/09/22 |
IDML |
37.66 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 30/11/22 |
IDML |
37.66 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 26/02/25 |
BETA PAK LTD |
37.66 |
Saxonbury |
Operational Equipment |
| 05/11/24 |
AMZNMKTPLACE TX5RV9PO4 |
37.66 |
Beaulieu House |
Unallocated PCard Expenses |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
37.66 |
Ferry Operation |
Electricity |
| 22/06/22 |
IDML |
37.66 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 22/06/22 |
IDML |
37.66 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 15/09/21 |
SOCIALISING BUDDIES |
37.65 |
S17 Disabled Children |
Transport of Clients |
| 26/04/24 |
RED FUNNEL GROUP |
37.65 |
Youth Justice Service |
Travel Expenses |
| 12/10/22 |
CORONA ENERGY |
37.65 |
Amenity Land Hire |
Electricity |