| 22/11/24 |
ZEN INTERNET LIMITED |
32.92 |
Fort Victoria |
Fixed Telephones |
| 24/07/24 |
ZEN INTERNET LIMITED |
32.92 |
Fort Victoria |
Fixed Telephones |
| 17/07/24 |
ZEN INTERNET LIMITED |
32.92 |
Fort Victoria |
Fixed Telephones |
| 24/01/25 |
ZEN INTERNET LIMITED |
32.92 |
Fort Victoria |
Fixed Telephones |
| 19/02/25 |
ZEN INTERNET LIMITED |
32.92 |
Fort Victoria |
Fixed Telephones |
| 10/01/25 |
ALL SEASONS FLOWERS |
32.92 |
In-house Fostering |
Client Expenses |
| 20/08/25 |
ZEN INTERNET LIMITED |
32.92 |
Fort Victoria |
Fixed Telephones |
| 23/07/25 |
ZEN INTERNET LIMITED |
32.92 |
Fort Victoria |
Fixed Telephones |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
32.92 |
Properties - Other Properties |
Electricity |
| 16/01/26 |
ZEN INTERNET LIMITED |
32.92 |
Fort Victoria |
Fixed Telephones |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
32.92 |
Newport Harbour Account |
Electricity |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
32.92 |
Properties - Other Properties |
Electricity |
| 23/04/25 |
ZEN INTERNET LIMITED |
32.92 |
Fort Victoria |
Fixed Telephones |
| 29/10/25 |
ZEN INTERNET LIMITED |
32.92 |
Fort Victoria |
Fixed Telephones |
| 06/05/25 |
LIDL GB NEWPORT |
32.91 |
The Lionheart School |
Client Expenses |
| 26/01/22 |
AMZNMKTPLACE |
32.91 |
Public Lib Central |
Stationery |
| 14/05/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
32.91 |
Adelaide Resource Centre |
Catering Purchases |
| 26/02/26 |
REDFUNNEL.CO.UK |
32.90 |
Childrens Support & Protection Service |
Travel Expenses |
| 26/02/26 |
REDFUNNEL.CO.UK |
32.90 |
Training - Childrens |
Travel Expenses |
| 25/02/26 |
REDFUNNEL.CO.UK |
32.90 |
Childrens Support & Protection Service |
Public Transport Fares |
| 19/02/26 |
REDFUNNEL.CO.UK |
32.90 |
Support for Children We Care For Childr… |
Travel Expenses |
| 31/12/22 |
REDACTED PERSONAL DATA |
32.90 |
Leaving Care Team |
Employee Subsistence Expenses |
| 24/11/21 |
WIGHT RECLAMATION LTD |
32.90 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 13/08/25 |
WIGHT RECLAMATION LTD |
32.90 |
Archives |
Refuse Collection, Disposal and Recycli… |
| 11/12/25 |
PREMIER INN |
32.90 |
Commercial Sales Team |
Payment to Private Contractors |
| 28/02/26 |
REDACTED PERSONAL DATA |
32.90 |
The Lionheart School |
Public Transport Fares |
| 26/09/24 |
AMZNMKTPLACE TH4YI22C4 |
32.90 |
Coroner |
Stationery |
| 15/09/21 |
WIGHT RECLAMATION LTD |
32.90 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 26/03/24 |
TESCO STORES 5567 |
32.90 |
Learning & Development Running Costs |
Catering Purchases |
| 20/09/23 |
BIFFA WASTE SERVICES LTD |
32.90 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |