| 14/02/25 |
RS TYRES |
22.92 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/09/24 |
RS TYRES |
22.92 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 10/09/25 |
RS TYRES |
22.92 |
Council Tax |
Vehicle Maintenance Costs |
| 23/09/24 |
AMZNMKTPLACE TH0IV5EP4 |
22.91 |
Gouldings Resource Centre |
Operational Equipment |
| 12/02/24 |
AMAZON.CO.UK ML2940CU5 |
22.91 |
Beaulieu House |
Operational Equipment |
| 28/07/23 |
AMZNMKTPLACE |
22.91 |
Saxonbury |
Fixtures and Fittings |
| 05/07/23 |
BEAULIEU HOUSE |
22.91 |
Beaulieu House |
General Materials |
| 10/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.91 |
Gouldings Resource Centre |
Catering Purchases |
| 24/09/21 |
REDACTED PERSONAL DATA |
22.90 |
Leaving Care Costs |
Transport of Clients |
| 31/12/22 |
REDACTED PERSONAL DATA |
22.90 |
Domestic Abuse |
Public Transport Fares |
| 31/12/22 |
REDACTED PERSONAL DATA |
22.90 |
Domestic Abuse |
Public Transport Fares |
| 31/07/23 |
REDACTED PERSONAL DATA |
22.90 |
Licensing Services |
Employee Subsistence Expenses |
| 04/11/22 |
SAINSBURYS S/MKTS |
22.90 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 05/02/25 |
WIGHT BUSINESS SERVICES |
22.90 |
Medina Leisure Centre |
Stationery |
| 31/08/24 |
REDACTED PERSONAL DATA |
22.90 |
Public Health Practitioners |
Public Transport Fares |
| 31/01/22 |
REDACTED PERSONAL DATA |
22.90 |
Specialist Teacher Advisors |
Public Transport Fares |
| 07/08/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
22.90 |
Adelaide Resource Centre |
Catering Purchases |
| 06/12/22 |
J D PIPES LTD |
22.90 |
Medina Leisure Centre |
Operational Equipment |
| 26/07/24 |
BETA PAK LTD |
22.89 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 24/01/25 |
SES AUTOPARTS LTD |
22.89 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 07/05/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
22.89 |
Adelaide Resource Centre |
Catering Purchases |
| 09/08/25 |
AMZNMKTPLACE RF3J70VV4 |
22.88 |
Specialist Teacher Advisors |
Purchase of Books |
| 15/07/23 |
LIDL GB SHANKLIN |
22.88 |
Plean Dene |
Catering Purchases |
| 14/03/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
22.88 |
Leaving Care Costs |
Public Transport Fares |
| 30/08/23 |
AMZNMKTPLACE |
22.88 |
Learning & Development Resource Centre |
General Educational Materials |
| 02/10/22 |
SAINSBURYS SMKT |
22.88 |
Westminster House |
Catering Purchases |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
22.87 |
Newport Harbour Account |
Electricity |
| 23/12/22 |
LAKE CLEANING & CATERING SUPPLIES |
22.87 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 02/05/25 |
WIGHTFIBRE LIMITED |
22.87 |
Telecommunications |
Fixed Telephones |
| 19/04/24 |
REDACTED PERSONAL DATA |
22.87 |
Physical Support Direct Pay 18-64 |
Client Contributions |