| 30/11/25 |
REDACTED PERSONAL DATA |
25.28 |
No-Barriers |
Sundry Office Expens |
| 21/12/22 |
BETA PAK LTD |
25.28 |
Bluebell House |
Operational Equipment |
| 18/10/24 |
REDACTED PERSONAL DATA |
25.28 |
Leisure Access System |
One Card Income Leisure Services |
| 06/08/21 |
GAZPROM ENERGY |
25.28 |
Open space lettings |
Gas |
| 03/05/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
25.28 |
Adelaide Resource Centre |
Catering Purchases |
| 11/01/23 |
SSE |
25.27 |
Other Grounds Maintenance |
Electricity |
| 11/01/23 |
SSE |
25.27 |
Parks Mtce Miscellaneous |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
25.27 |
Other Grounds Maintenance |
Electricity |
| 28/02/22 |
REDACTED PERSONAL DATA |
25.27 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
25.27 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 22/04/22 |
ITS TOOLS IOW LTD |
25.26 |
Rights of Way Operations |
Operational Equipment |
| 17/12/25 |
THOMANN CO UK |
25.25 |
Medina Theatre |
Operational Equipment |
| 27/09/24 |
ARCO LTD |
25.25 |
Corporate Stores |
Clothing & Laundry |
| 04/02/26 |
B & Q 1163 |
25.25 |
Medina Leisure Centre |
Operational Equipment |
| 26/10/22 |
SAINSBURYS S/MKTS |
25.25 |
Saxonbury |
Catering Purchases |
| 30/11/21 |
REDACTED PERSONAL DATA |
25.24 |
Children in Care Team |
Public Transport Fares |
| 19/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
25.24 |
Medina Leisure Centre |
Stock Purchases |
| 30/09/25 |
REDACTED PERSONAL DATA |
25.23 |
IOW National Landscape |
Sundry Office Expenses |
| 02/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
25.23 |
Purchased Fostering |
Charges from Independent Providers |
| 14/01/26 |
AMAZON Z73277K74 |
25.23 |
The Lionheart School |
General Educational Materials |
| 03/11/21 |
ASKEWS LIBRARY SERVICES LTD |
25.23 |
Prison Library Service |
Purchase of Books |
| 27/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
25.23 |
Gouldings Resource Centre |
Catering Purchases |
| 18/03/22 |
TESCO STORES 5567 |
25.21 |
Learning & Development Running Costs |
General Materials |
| 16/12/25 |
TESCO STORES |
25.21 |
Saxonbury |
Catering Purchases |
| 27/12/25 |
FACEBK 5WWLA8MX52 |
25.20 |
Payments Team Manager |
Advertising & Publicity |
| 31/01/26 |
REDACTED PERSONAL DATA |
25.20 |
Supporting Families |
Staff Vehicle Mileage |
| 02/10/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
S17 Child Protect Support & Protection 3 |
Transport of Clients |
| 13/10/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 29/09/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 12/08/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Children in Care Team |
Public Transport Fares |