| 29/05/24 |
UNITED NETWORK TECHNOLOGIES LTD |
35.87 |
Post-16 Pupil Premium plus pilot grant |
Fixed Telephones |
| 21/10/22 |
BEAULIEU HOUSE |
35.87 |
Beaulieu House |
Catering Purchases |
| 24/09/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
35.87 |
Adelaide Resource Centre |
Catering Purchases |
| 25/02/22 |
TRAINLINE |
35.87 |
Mental Health Team |
Travel Expenses |
| 30/01/26 |
E.ON NEXT |
35.87 |
Non-operational buildings |
Gas |
| 04/12/23 |
TRAINLINE |
35.86 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 04/12/23 |
TRAINLINE |
35.86 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 26/02/26 |
B & Q 1163 |
35.86 |
The Heights |
Operational Equipment |
| 01/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
35.85 |
Victoria Quays |
Electricity |
| 23/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.85 |
Adelaide Resource Centre |
Catering Purchases |
| 11/06/24 |
ASDA STORES |
35.85 |
Westminster House |
Catering Purchases |
| 22/06/22 |
IDML |
35.85 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 21/04/21 |
REDACTED PERSONAL DATA |
35.85 |
Home to School Mainstream Transport |
Client Expenses |
| 19/05/21 |
REDACTED PERSONAL DATA |
35.85 |
Home To School Transport Covid Grant |
Client Expenses |
| 30/09/25 |
MEDICAL SUPPLIES |
35.85 |
Westminster House |
Catering Purchases |
| 22/03/24 |
WIGHT RECLAMATION LTD |
35.84 |
Island Learning Centre |
Refuse Collection, Disposal and Recycli… |
| 23/09/22 |
WIGHT RECLAMATION LTD |
35.84 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 12/06/24 |
PREMIER INN |
35.83 |
Support for Looked After Children CAST1 |
Accommodation Costs - Service Users |
| 27/02/24 |
WWW.ARGOS.CO.UK |
35.83 |
Childrens Assess & Safeguarding Team |
Support Children |
| 21/08/23 |
WWW.ARGOS.CO.UK |
35.83 |
In-house Fostering |
Support Children |
| 17/02/26 |
AMZNMKTPLACE U99YX7CE5 |
35.83 |
Public Libraries Central |
Office Equipment |
| 10/03/22 |
HALFORDS 0454 |
35.83 |
Medina Leisure Centre |
Operational Equipment |
| 15/11/24 |
SAINSBURYS DPASS |
35.83 |
Island Learning Centre |
Catering Purchases |
| 11/07/22 |
ZTL VECTIS TRADING LIMITED |
35.83 |
Island Learning Centre |
Client Expenses |
| 21/04/22 |
B & Q 1163 |
35.83 |
Other Grounds Maintenance |
Operational Equipment |
| 09/11/21 |
AMZNMKTPLACE |
35.82 |
Beaulieu House |
General Materials |
| 06/03/25 |
AMAZON R215577T4 |
35.82 |
Learning & Development Running Costs |
Catering Purchases |
| 09/06/22 |
AMZNMKTPLACE |
35.82 |
Gouldings Resource Centre |
Operational Equipment |
| 14/06/23 |
WWW.THERANGE.CO.UK |
35.82 |
Ferry Operation |
Operational Equipment |
| 09/03/23 |
AMZNMKTPLACE AMAZON.CO |
35.82 |
Emergency Management |
Office Equipment |