| 18/08/21 |
GOULDINGS RESOURCE CENTRE |
24.90 |
Gouldings Resource Centre |
Grounds Maintenance |
| 13/11/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
24.90 |
Adelaide Resource Centre |
Catering Purchases |
| 21/06/22 |
SAINSBURYS SMKT |
24.90 |
Westminster House |
Catering Purchases |
| 24/01/24 |
MBJ MOTOR FACTORS LTD |
24.90 |
Ferry Operation |
Operational Equipment |
| 24/01/24 |
MBJ MOTOR FACTORS LTD |
24.90 |
Ferry Operation |
Operational Equipment |
| 24/01/24 |
MBJ MOTOR FACTORS LTD |
24.90 |
Ferry Operation |
Operational Equipment |
| 01/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.90 |
Parking Management |
Electricity |
| 16/02/22 |
CONTEGO SAFETY SOLUTIONS LTD |
24.90 |
Community Reablement |
Clothing & Laundry |
| 17/02/22 |
AMZNMKTPLACE |
24.90 |
Coroner |
Sundry Office Expenses |
| 25/06/25 |
LIDL GB NEWPORT |
24.90 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 06/06/25 |
MBJ MOTOR FACTORS LTD |
24.90 |
Ferry Operation |
Operational Equipment |
| 30/01/26 |
W HURST AND SON |
24.89 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
24.89 |
Family Support activity base: 76 Greenl… |
Gas |
| 30/09/24 |
AMZNMKTPLACE TA5EC1G24 |
24.89 |
Gouldings Resource Centre |
Catering Equipment |
| 22/03/23 |
BEAULIEU HOUSE |
24.89 |
Beaulieu House |
Catering Purchases |
| 12/11/21 |
PREPAID FINANCIAL SERVICES LTD |
24.88 |
Pre-Paid Cards |
Payment to Private Contractors |
| 26/04/24 |
CREME D'OR LTD |
24.88 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/04/24 |
REDACTED PERSONAL DATA |
24.88 |
Leisure Access System |
One Card Income Leisure Services |
| 22/11/23 |
REDACTED PERSONAL DATA |
24.88 |
Children's Services Strategic Management |
Printing Costs |
| 19/11/21 |
GAZPROM ENERGY |
24.88 |
Open space lettings |
Gas |
| 15/09/22 |
AMZNMKTPLACE |
24.87 |
Adult Skills |
General Materials |
| 03/07/24 |
UBER EATS |
24.87 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/06/23 |
ISLAND LEARNING CENTRE |
24.87 |
Island Learning Centre |
General Educational Materials |
| 01/02/24 |
AMAZON 204-7881959-00 |
24.87 |
Adult Social Care - Workforce Developme… |
General Educational Materials |
| 31/01/22 |
REDACTED PERSONAL DATA |
24.87 |
Children in Care Team |
Sundry Office Expenses |
| 08/11/24 |
REDACTED PERSONAL DATA |
24.86 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 11/09/24 |
N-VIRO |
24.86 |
Westridge, Ryde |
Consumable Cleaning Materials |
| 09/10/24 |
N-VIRO |
24.86 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 13/11/24 |
N-VIRO |
24.86 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 14/04/21 |
BUSINESS STREAM LTD |
24.86 |
Business Support - Fire |
Water and Sewerage |