| 04/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
29.77 |
Adelaide Resource Centre |
Catering Purchases |
| 02/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
29.77 |
Amenity Land Hire |
Gas |
| 15/10/25 |
PEARSON EDUCATION LTD |
29.76 |
The Lionheart School |
Schools Examination Fees |
| 29/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
29.76 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 27/09/23 |
ITS TOOLS IOW LTD |
29.76 |
Rights of Way Operations |
Operational Equipment |
| 06/04/23 |
REDACTED PERSONAL DATA |
29.76 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/04/23 |
REDACTED PERSONAL DATA |
29.75 |
Children with Disabilities |
Sundry Office Expenses |
| 07/06/23 |
TESCO STORES 5567 |
29.75 |
Adelaide Resource Centre |
Catering Purchases |
| 14/03/24 |
AMAZON.CO.UK FL26C5AG5 |
29.75 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/04/24 |
CONTEGO SAFETY SOLUTIONS LTD |
29.75 |
Gouldings Resource Centre |
Clothing & Laundry |
| 30/10/24 |
ROYAL MAIL GROUP PLC |
29.75 |
Coroner |
Postage |
| 11/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
29.75 |
Adelaide Resource Centre |
Clothing & Laundry |
| 13/06/25 |
ICELAND -1705 NEWPORT |
29.75 |
The Lionheart School |
General Educational Materials |
| 19/09/23 |
WWW.WIGHTLINK.CO.UK |
29.75 |
Medina Theatre |
Payment to Private Contractors |
| 15/07/21 |
SAINSBURYS SACAT 2105 |
29.75 |
Island Learning Centre |
Catering Purchases |
| 26/11/21 |
REGENT PHARMACY |
29.75 |
Contraception P |
Payment to Private Contractors |
| 16/03/22 |
PREPAID FINANCIAL SERVICES LTD |
29.75 |
Education Direct Payments |
Payment to Private Contractors |
| 17/05/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
29.74 |
Adelaide Resource Centre |
Catering Purchases |
| 28/07/21 |
REDACTED PERSONAL DATA |
29.74 |
Crematorium |
Grounds Maintenance |
| 26/07/21 |
REDACTED PERSONAL DATA |
29.74 |
Crematorium |
Grounds Maintenance |
| 31/10/22 |
TRAVELODGE |
29.73 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 08/12/25 |
B & Q 1163 |
29.73 |
Medina Leisure Centre |
Operational Equipment |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
29.73 |
Public Clocks |
Electricity |
| 22/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
29.73 |
Adelaide Resource Centre |
Catering Purchases |
| 04/10/25 |
AMZNMKTPLACE XL0WK85Y5 |
29.73 |
Medina Leisure Centre |
Operational Equipment |
| 07/03/25 |
OT GROUP LTD |
29.72 |
Adult Social Care General Overheads |
Stationery |
| 24/01/22 |
ASDA STORES 4786 |
29.72 |
Beaulieu House |
Catering Purchases |
| 25/10/25 |
AMAZON 7S31S0DR5 |
29.72 |
Commercial Sales Team |
Advertising & Publicity |
| 23/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
29.71 |
Plean Dene |
Catering Purchases |
| 16/08/23 |
YPO |
29.71 |
ESFA Adult Maths Project |
General Materials |