| 19/07/24 |
AMAZON 202-7260672-69 |
26.63 |
Wightcare |
Operational Equipment |
| 23/07/24 |
WWW.AMAZON 204-436155 |
26.63 |
Speech, Language and Communication |
Operational Equipment |
| 01/04/25 |
LIDL GB NEWPORT |
26.63 |
Medina Leisure Centre |
Operational Equipment |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
26.62 |
Public Clocks |
Electricity |
| 19/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
26.62 |
Public Sector Partnership Costs |
Electricity |
| 12/11/21 |
AMZNMKTPLACE |
26.62 |
Beaulieu House |
General Materials |
| 06/11/25 |
PAYPAL EUROFFICELT |
26.62 |
Community Reablement |
Stationery |
| 07/10/25 |
AMZNMKTPLACE 4O3Z55CT5 |
26.62 |
Beaulieu House |
General Materials |
| 15/07/24 |
AMAZON 204-7685999-34 |
26.62 |
Learning & Development Running Costs |
Catering Equipment |
| 22/01/24 |
SAINSBURYS.CO.UK |
26.62 |
Island Learning Centre |
General Educational Materials |
| 30/04/22 |
WM MORRISONS STORE |
26.61 |
Plean Dene |
Catering Purchases |
| 27/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
26.60 |
Gouldings Resource Centre |
Catering Purchases |
| 11/05/21 |
AMZNMKTPLACE |
26.60 |
The Heights |
Maintenance of Operational Equipment |
| 07/12/22 |
J P LENNARD LTD |
26.60 |
Medina Leisure Centre |
Operational Equipment |
| 22/11/22 |
HELLERSLEA FABRICS |
26.60 |
Island Learning Centre |
General Educational Materials |
| 06/06/24 |
AMAZON 204-4471672-02 |
26.60 |
No-Barriers |
Sundry Office Expenses |
| 04/05/22 |
CORONA ENERGY |
26.60 |
Newport Harbour Account |
Electricity |
| 03/12/21 |
CORONA ENERGY |
26.60 |
Crematorium |
Electricity |
| 01/12/21 |
WM MORRISONS STORE |
26.60 |
Farming in Protected Landscapes |
Catering Purchases |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
26.60 |
Gouldings Resource Centre |
Catering Purchases |
| 13/07/22 |
CORONA ENERGY |
26.60 |
Play Areas Health & Safety work |
Electricity |
| 06/07/22 |
CORONA ENERGY |
26.60 |
Crematorium |
Electricity |
| 21/01/22 |
CORONA ENERGY |
26.60 |
Cemeteries-Ryde |
Electricity |
| 29/05/25 |
AMZNMKTPLACE TV8V657Z5 |
26.60 |
Shared Lives Management |
Operational Equipment |
| 16/08/24 |
CONTEGO SAFETY SOLUTIONS LTD |
26.60 |
Adelaide Resource Centre |
Clothing & Laundry |
| 16/08/24 |
CONTEGO SAFETY SOLUTIONS LTD |
26.60 |
Adelaide Resource Centre |
Clothing & Laundry |
| 04/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
26.60 |
Adelaide Resource Centre |
Catering Purchases |
| 06/08/21 |
LAKE CLEANING & CATERING SUPPLIES |
26.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 19/07/21 |
SW RAILWAY APP |
26.60 |
Adoption Costs |
Public Transport Fares |
| 29/08/24 |
APPLEY BEACH CAFE |
26.60 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |