| 29/11/21 |
EAST COWES HEALTH CENTRE |
25.15 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 31/10/22 |
REDACTED PERSONAL DATA |
25.15 |
Children in Care Team |
Employee Subsistence Expenses |
| 31/03/22 |
REDACTED PERSONAL DATA |
25.15 |
Public Health Practitioners |
Public Transport Fares |
| 25/02/22 |
EAST COWES HEALTH CENTRE |
25.15 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 14/06/23 |
BETA PAK LTD |
25.15 |
Group Manager Leaning Disability Homes |
Stationery |
| 14/06/23 |
BETA PAK LTD |
25.15 |
Group Manager Leaning Disability Homes |
Stationery |
| 14/06/23 |
BETA PAK LTD |
25.15 |
Group Manager Leaning Disability Homes |
Stationery |
| 04/01/23 |
WOODLANDS MEDICAL PRACTICE |
25.15 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 16/07/21 |
PEVERELL PARK SURGERY |
25.15 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 24/05/23 |
BETA PAK LTD |
25.15 |
Highways PFI Project |
Stationery |
| 17/05/23 |
BETA PAK LTD |
25.15 |
Group Manager Leaning Disability Homes |
Stationery |
| 30/06/24 |
REDACTED PERSONAL DATA |
25.15 |
Leaving Care Team |
Sundry Office Expenses |
| 15/09/21 |
AMZNMKTPLACE |
25.15 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 16/06/21 |
SHANKLIN MEDICAL CENTRE |
25.15 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 10/05/24 |
GO SOUTH COAST LTD |
25.15 |
Home To School Transport SEN Post 19 |
Transport of Clients |
| 10/05/24 |
GO SOUTH COAST LTD |
25.15 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 31/07/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
25.14 |
Adelaide Resource Centre |
Catering Purchases |
| 19/07/23 |
BETA PAK LTD |
25.14 |
Learning & Development Running Costs |
Stationery |
| 04/01/23 |
BETA PAK LTD |
25.13 |
Adelaide Resource Centre |
Operational Equipment |
| 22/10/24 |
SCREWFIX DIRECT |
25.13 |
The Heights |
Maintenance of Operational Equipment |
| 31/07/25 |
AMAZON.CO.UK RJ9WP8IT4 |
25.13 |
Learning & Development Running Costs |
General Materials |
| 09/08/24 |
N-VIRO |
25.13 |
County Hall,Newport |
Consumable Cleaning Materials |
| 31/03/23 |
ASKEWS LIBRARY SERVICES LTD |
25.13 |
Public Libraries Central |
Purchase of Books |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
25.13 |
Ferry Operation |
Electricity |
| 26/11/25 |
BETA PAK LTD |
25.12 |
Plean Dene |
Consumable Cleaning Materials |
| 04/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
25.12 |
Adelaide Resource Centre |
Catering Purchases |
| 03/08/22 |
BEAULIEU HOUSE |
25.12 |
Beaulieu House |
Client Expenses |
| 26/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
25.11 |
Adelaide Resource Centre |
Catering Purchases |
| 26/02/25 |
NPOWER DIRECT LTD |
25.11 |
Cemeteries-Ryde |
Electricity |
| 06/06/25 |
W J NIGH & SONS LTD |
25.10 |
Museum of Island History |
Stock Purchases |