| 09/01/26 |
WIGHT BUSINESS SERVICES |
18.99 |
Medina Leisure Centre |
Stationery |
| 07/01/26 |
ASDA STORES 4786 |
18.99 |
Westminster House |
Catering Purchases |
| 15/02/23 |
LANESEND PRIMARY |
18.99 |
Special Discretionary Grants |
Payments to Academies |
| 11/01/23 |
BETA PAK LTD |
18.99 |
Westminster House |
Operational Equipment |
| 17/08/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
18.98 |
Westminster House |
Catering Purchases |
| 26/11/21 |
LAKE CLEANING & CATERING SUPPLIES |
18.98 |
Plean Dene |
Consumable Cleaning Materials |
| 05/09/25 |
DBZ |
18.98 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 30/09/21 |
BIGDUDECLOTHING.CO.UK |
18.98 |
Car Park cash collection |
Clothing & Laundry |
| 03/02/23 |
BOOKER CASH & CARRY LTD |
18.98 |
Gouldings Resource Centre |
Catering Purchases |
| 11/06/25 |
WH SMITH NEWPORT IOW |
18.97 |
Data & Information |
Stationery |
| 16/12/24 |
UBER TRIP |
18.97 |
Leaving Care Costs |
Public Transport Fares |
| 18/09/24 |
AMZNMKTPLACE T60X71B04 |
18.97 |
Leaving Care Costs |
Support Children |
| 12/03/25 |
AMAZON RB0O99U54 |
18.97 |
Beaulieu House |
Unallocated PCard Expenses |
| 14/03/25 |
BUSINESS STREAM LTD |
18.97 |
Amenity Land Hire |
Water and Sewerage |
| 21/08/21 |
WM MORRISONS STORE |
18.97 |
Plean Dene |
Catering Purchases |
| 19/05/21 |
BETA PAK LTD |
18.96 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 18/11/22 |
ROYAL MAIL GROUP PLC |
18.96 |
ASC County Hall office costs |
Postage |
| 03/11/25 |
SAINSBURYS.CO.UK |
18.96 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 21/07/21 |
KELTIC |
18.95 |
School Crossing Patrols |
Clothing & Laundry |
| 21/07/21 |
KELTIC |
18.95 |
School Crossing Patrols |
Clothing & Laundry |
| 31/07/21 |
REDACTED PERSONAL DATA |
18.95 |
Community Reablement |
Stationery |
| 23/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.95 |
Gouldings Resource Centre |
Catering Purchases |
| 27/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.95 |
Gouldings Resource Centre |
Catering Purchases |
| 30/10/24 |
MBJ MOTOR FACTORS LTD |
18.95 |
Ferry Operation |
Operational Equipment |
| 30/08/24 |
MBJ MOTOR FACTORS LTD |
18.95 |
Ferry Operation |
Operational Equipment |
| 04/04/22 |
TRAINLINE |
18.95 |
Support for Looked After Children |
Transport of Clients |
| 04/04/22 |
TRAINLINE |
18.95 |
Children in Care Team |
Public Transport Fares |
| 27/11/24 |
THE ARBORICULTURAL ASSOCIATION |
18.95 |
Tree Felling / Replacement |
Purchase of Books |
| 26/09/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.95 |
Gouldings Resource Centre |
Catering Purchases |
| 24/10/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.95 |
Gouldings Resource Centre |
Catering Purchases |