| 22/09/21 |
SOCIALISING BUDDIES |
23.85 |
S17 Disabled Children |
Support Children |
| 16/08/23 |
CONTEGO SAFETY SOLUTIONS LTD |
23.84 |
Community Reablement |
Clothing & Laundry |
| 07/09/22 |
SEASAFE SYSTEMS LTD |
23.84 |
Legal Services Section |
Stationery |
| 08/11/24 |
AMAZON TX1FA7YH4 |
23.84 |
Gouldings Resource Centre |
Stationery |
| 09/12/22 |
N-VIRO |
23.84 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 13/01/26 |
AMAZON Z74MO58A4 |
23.84 |
The Lionheart School |
General Educational Materials |
| 03/08/22 |
SEASAFE SYSTEMS LTD |
23.84 |
Beach Safety & Inspection / Beach Awards |
Operational Equipment |
| 03/08/22 |
SEASAFE SYSTEMS LTD |
23.84 |
Beach Safety & Inspection / Beach Awards |
Operational Equipment |
| 11/05/22 |
N-VIRO |
23.84 |
Jubilee Stores, Newport |
Cleaning Contracts |
| 11/05/22 |
N-VIRO |
23.84 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 20/04/21 |
AMZNMKTPLACE |
23.83 |
Gouldings Resource Centre |
Stationery |
| 20/12/24 |
BIFFA WASTE SERVICES LTD |
23.83 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 29/11/24 |
BIFFA WASTE SERVICES LTD |
23.83 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 02/10/24 |
BIFFA WASTE SERVICES LTD |
23.83 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 21/05/25 |
BIFFA WASTE SERVICES LTD |
23.83 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 21/10/22 |
THE SIGN COMPANY |
23.83 |
Shared Lives Management |
Operational Equipment |
| 21/10/22 |
THE SIGN COMPANY |
23.83 |
Community Reablement |
Operational Equipment |
| 05/07/24 |
SAINSBURYS SMKT |
23.83 |
Westminster House |
Catering Purchases |
| 12/01/24 |
OT GROUP LTD |
23.82 |
Medina Leisure Centre |
Stationery |
| 15/01/25 |
NPOWER DIRECT LTD |
23.82 |
Newport Harbour Account |
Electricity |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
23.82 |
Parks Mtce Miscellaneous |
Electricity |
| 31/01/24 |
PREPAID FINANCIAL SERVICES LTD |
23.81 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 11/05/22 |
BETA PAK LTD |
23.80 |
ASC County Hall office costs |
Stationery |
| 05/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.80 |
Adelaide Resource Centre |
Catering Purchases |
| 19/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.80 |
Adelaide Resource Centre |
Catering Purchases |
| 26/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.80 |
Adelaide Resource Centre |
Catering Purchases |
| 06/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.80 |
Adelaide Resource Centre |
Catering Purchases |
| 04/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.80 |
Adelaide Resource Centre |
Catering Purchases |
| 20/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.80 |
Adelaide Resource Centre |
Catering Purchases |
| 30/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.80 |
Adelaide Resource Centre |
Catering Purchases |