| 13/10/21 |
BETA PAK LTD |
28.72 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 03/01/25 |
BOOKER CASH & CARRY LTD |
28.72 |
Plean Dene |
Catering Purchases |
| 08/06/22 |
PRESTIG EFLOWERS |
28.72 |
Housing Needs Team |
Sundry Office Expenses |
| 08/04/21 |
AMZNMKTPLACE |
28.72 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 23/02/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
28.71 |
Adelaide Resource Centre |
Catering Purchases |
| 11/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
28.71 |
Gouldings Resource Centre |
Catering Purchases |
| 04/06/24 |
TESCO STORES |
28.71 |
Saxonbury |
Catering Purchases |
| 15/12/25 |
LEADERCABS |
28.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 23/02/25 |
AMZNMKTPLACE R84SL8UL4 |
28.70 |
BCF Community Equipment Store |
Operational Equipment |
| 11/08/23 |
LEADERCABS |
28.70 |
Reviewing Officer |
Travel Expenses |
| 14/07/21 |
WURTH UK LIMITED |
28.70 |
Ferry Operation |
Operational Equipment |
| 25/07/24 |
BOOKING #18079087 |
28.70 |
Reviewing Officer |
Travel Expenses |
| 03/06/25 |
LEADERCABS |
28.70 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 29/01/22 |
SAINSBURYS S/MKTS |
28.70 |
Saxonbury |
Catering Purchases |
| 28/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
28.70 |
Bluebell House |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
28.69 |
Public Health Staffing |
Public Tspt Fares |
| 15/09/21 |
THE CONSORTIUM |
28.69 |
Island Learning Centre |
General Educational Materials |
| 30/04/21 |
MR PAUL FULLER JP CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/21 |
MR PAUL BERTIE CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/21 |
MR JOHN HOBART CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 28/05/21 |
MR KARL LOVE CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/21 |
MRS LORA PEACEY-WILCOX CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 28/05/21 |
MR PAUL FULLER JP CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/21 |
MR IAN STEPHENS CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 28/05/21 |
MR IAN STEPHENS CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 14/04/21 |
REDACTED PERSONAL DATA |
28.68 |
Home to School Mainstream Transport |
Client Expenses |
| 30/04/21 |
MR STEPHEN HENDRY CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 28/05/21 |
MR STEPHEN HENDRY CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 28/05/21 |
MR MATTHEW PRICE CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |
| 28/05/21 |
MRS LORA PEACEY-WILCOX CC |
28.68 |
Democratic Representation & Management |
Members On Island Travel |