| 05/07/21 |
THE LOCK SHOP |
18.75 |
Medina Leisure Centre |
Operational Equipment |
| 22/09/23 |
BREWERS NEWPORT |
18.74 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 29/05/24 |
AMAZON 204-7303721-15 |
18.74 |
The Heights |
Maintenance of Operational Equipment |
| 18/06/24 |
WWW.ARGOS.CO.UK |
18.74 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 15/09/25 |
HALFORDS 0454 |
18.74 |
Other Grounds Maintenance |
Operational Equipment |
| 16/06/25 |
LIDL GB NEWPORT |
18.74 |
LSCB (Local Safeguarding Childrens Boar… |
Catering Purchases |
| 21/05/25 |
ASDA STORES 4786 |
18.74 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 19/09/22 |
AMAZON.CO.UK DN86P8JM5 |
18.74 |
Adult Skills |
General Materials |
| 17/08/22 |
AMZNMKTPLACE AMAZON.CO |
18.74 |
Shared Lives Management |
Operational Equipment |
| 26/04/21 |
D H PRICE MOTORS LTD |
18.74 |
Community Outreach |
Vehicle Maintenance Costs |
| 18/12/24 |
B & Q 1163 |
18.74 |
Medina Leisure Centre |
Operational Equipment |
| 20/03/25 |
ASDA STORES |
18.73 |
Saxonbury |
Catering Purchases |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
18.73 |
Subsidised Bus Services |
Payment to Private Contractors |
| 31/05/22 |
REDACTED PERSONAL DATA |
18.73 |
Leaving Care Team |
Sundry Office Expenses |
| 30/01/26 |
ASC CENTRAL MANAGEMENT SUPPORT |
18.73 |
Mental Health Other ST Support 65+ |
Client Expenses |
| 21/02/25 |
AMZNMKTPLACE R83AK2BE4 |
18.72 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 07/02/25 |
ARCO LTD |
18.72 |
Corporate Stores |
Clothing & Laundry |
| 21/04/21 |
AMZNMKTPLACE |
18.72 |
Independent Living Project |
Stationery |
| 13/02/24 |
AMAZON 204-6766268-48 |
18.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 13/12/23 |
BETA PAK LTD |
18.72 |
Westminster House |
Operational Equipment |
| 30/05/24 |
AMAZON 204-9334079-63 |
18.72 |
Beaulieu House |
General Materials |
| 24/06/24 |
AMAZON 204-9974925-84 |
18.72 |
Medina Leisure Centre |
Operational Equipment |
| 27/05/22 |
GREENHAM TRADING LTD |
18.72 |
Ferry Operation |
Clothing & Laundry |
| 28/02/24 |
DEPARTMENT FOR WORK & PENSIONS |
18.72 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.72 |
Beaulieu House |
Catering Purchases |
| 14/02/24 |
DASHWITNESS LTD |
18.71 |
Balance Sheet |
Vehicle Maintenance Costs |
| 30/04/24 |
REDACTED PERSONAL DATA |
18.70 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 19/10/22 |
CORONA ENERGY |
18.70 |
Newport Harbour Account |
Electricity |
| 19/10/22 |
CORONA ENERGY |
18.70 |
Newport Harbour Account |
Electricity |
| 30/11/24 |
REDACTED PERSONAL DATA |
18.70 |
FAC Team |
Employee Subsistence Expenses |