| 16/06/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
19.58 |
Westminster House |
Catering Purchases |
| 30/06/23 |
TOP MOPS LIMITED |
19.58 |
Island Learning Centre |
Cleaning Contracts |
| 21/01/25 |
THE RANGE |
19.57 |
Building 41 |
Stock Purchases |
| 03/06/25 |
AMZNMKTPLACE VN9341JZ5 |
19.57 |
Environmental Health |
Operational Equipment |
| 14/02/25 |
WF EDUCATION GROUP |
19.57 |
Public Libraries Central |
Stationery |
| 19/07/23 |
BUSINESS STREAM LTD |
19.57 |
60 Dodnor Lane Store |
Water and Sewerage |
| 29/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
19.56 |
Adelaide Resource Centre |
Catering Purchases |
| 12/06/24 |
OT GROUP LTD |
19.56 |
Wightcare |
Stationery |
| 23/12/25 |
OT GROUP LTD |
19.56 |
Crematorium |
Stationery |
| 21/01/26 |
OT GROUP LTD |
19.56 |
Children's office costs |
Stationery |
| 23/12/25 |
OT GROUP LTD |
19.56 |
Medina Leisure Centre |
Stationery |
| 14/08/24 |
OT GROUP LTD |
19.56 |
Pupil Resources Business Support Team |
Stationery |
| 18/07/25 |
OT GROUP LTD |
19.56 |
Dinosaur Isle Museum (Sandown Geology) |
Stationery |
| 15/11/24 |
OT GROUP LTD |
19.56 |
Pupil Resources Business Support Team |
Stationery |
| 12/07/24 |
OT GROUP LTD |
19.56 |
Director of Adult Social Services |
Stationery |
| 25/01/23 |
INTERNET PHOTO SERVICE |
19.56 |
Museums & Collections Mgmt |
Marketing Costs |
| 30/05/25 |
OT GROUP LTD |
19.56 |
Children's office costs |
Stationery |
| 21/05/25 |
OT GROUP LTD |
19.56 |
Adult Social Care General Overheads |
Stationery |
| 16/11/22 |
ADELAIDE RESOURCE CENTRE |
19.56 |
Adelaide Resource Centre |
Postage |
| 23/01/23 |
WWW.RAINBOWSAFETEY.CO.UK |
19.56 |
Short Breaks Caravan (LO) |
General Materials |
| 05/01/23 |
ASDA STORES 4786 |
19.55 |
Westminster House |
Catering Purchases |
| 05/04/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
19.55 |
Reviewing Officer |
Travel Expenses |
| 30/06/21 |
REDACTED PERSONAL DATA |
19.55 |
Children in Care Team |
Sundry Office Expenses |
| 14/01/22 |
REDACTED PERSONAL DATA |
19.55 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/08/21 |
REDACTED PERSONAL DATA |
19.55 |
Home to College Post 16 Transport |
Client Expenses |
| 10/12/25 |
PERMANENT FUTURES LTD |
19.55 |
ICS & Data |
Agency staff |
| 29/08/25 |
POST OFFICE COUNTERS |
19.55 |
Medina Theatre |
Operational Equipment |
| 26/06/24 |
LIDL GB NEWPORT |
19.55 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/04/21 |
ARCO LTD |
19.55 |
Tree Felling / Replacement |
Clothing & Laundry |
| 25/02/22 |
AMZNMKTPLACE |
19.55 |
Car Park cash collection |
Operational Equipment |