| 17/05/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
18.95 |
Adelaide Resource Centre |
Catering Purchases |
| 24/05/24 |
MBJ MOTOR FACTORS LTD |
18.95 |
Ferry Operation |
Operational Equipment |
| 30/10/25 |
ARGOS |
18.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/12/25 |
MBJ MOTOR FACTORS LTD |
18.95 |
Ferry Operation |
General Materials |
| 04/12/24 |
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 |
| 26/09/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.95 |
Gouldings Resource Centre |
Catering Purchases |
| 01/10/25 |
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 |
| 30/10/24 |
MBJ MOTOR FACTORS LTD |
18.95 |
Ferry Operation |
Operational Equipment |
| 23/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.95 |
Gouldings Resource Centre |
Catering Purchases |
| 06/06/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.95 |
Gouldings Resource Centre |
Catering Purchases |
| 06/06/25 |
MBJ MOTOR FACTORS LTD |
18.95 |
Ferry Operation |
Operational Equipment |
| 30/08/24 |
MBJ MOTOR FACTORS LTD |
18.95 |
Ferry Operation |
Operational Equipment |
| 31/07/21 |
REDACTED PERSONAL DATA |
18.95 |
Community Reablement |
Stationery |
| 27/03/24 |
MBJ MOTOR FACTORS LTD |
18.95 |
Ferry Operation |
Operational Equipment |
| 13/10/22 |
TRAINLINE |
18.95 |
Support for Looked After Children |
Transport of Clients |
| 21/10/22 |
SP VIKING TAPES |
18.95 |
Personal & Community Dev Learning |
General Materials |
| 19/08/22 |
TRAINLINE |
18.95 |
Children in Care Team |
Public Transport Fares |
| 05/12/23 |
AMZNMKTPLACE |
18.95 |
Permanence Team |
Stationery |
| 17/02/26 |
AMZNMKTPLACE HO1LE8EF5 |
18.94 |
Democratic Representation & Management |
Catering Purchases |
| 05/02/25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
18.94 |
Adelaide Resource Centre |
Catering Purchases |
| 12/04/23 |
TRAINLINE |
18.94 |
S17 Child Protection |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
18.94 |
Leaving Care Team |
Sundry Office Expenses |
| 27/05/22 |
MBJ MOTOR FACTORS LTD |
18.94 |
Ferry Operation |
Operational Equipment |
| 04/04/25 |
PREPAID FINANCIAL SERVICES LTD |
18.94 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 04/11/24 |
UBER TRIP |
18.94 |
Leaving Care Costs |
Public Transport Fares |
| 18/09/24 |
HOME BARGAINS |
18.93 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 27/01/23 |
CORONA ENERGY |
18.93 |
Pier St, Sandown |
Electricity |
| 08/05/25 |
AMZNBUSINESS 3S1H65QJ5 |
18.93 |
BCF Community Equipment Store |
Operational Equipment |