| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
18.70 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 19/10/22 |
CORONA ENERGY |
18.70 |
Newport Harbour Account |
Electricity |
| 19/10/22 |
CORONA ENERGY |
18.70 |
Newport Harbour Account |
Electricity |
| 25/01/23 |
AITCH CARE HOMES (LONDON) LTD |
18.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/04/24 |
AMAZON.CO.UK HE01O8CJ4 |
18.70 |
The Heights |
Maintenance of Operational Equipment |
| 30/04/24 |
REDACTED PERSONAL DATA |
18.70 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
18.70 |
FAC Team |
Employee Subsistence Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
18.70 |
Chief Financial Officer/ s151 Officer |
Travel Expenses |
| 21/03/25 |
ASKEWS LIBRARY SERVICES LTD |
18.70 |
Public Libraries Central |
Music and Video |
| 07/01/25 |
REDACTED PERSONAL DATA |
18.70 |
Leisure Access System |
One Card Income Leisure Services |
| 08/01/25 |
REDACTED PERSONAL DATA |
18.70 |
Leisure Access System |
One Card Income Leisure Services |
| 31/07/24 |
REDACTED PERSONAL DATA |
18.70 |
Leaving Care Team |
Employee Subsistence Expenses |
| 28/09/22 |
CORONA ENERGY |
18.70 |
Events Support |
Electricity |
| 19/05/21 |
W HURST & SON (IW) LTD |
18.70 |
BCF Community Equipment Store |
Operational Equipment |
| 16/03/22 |
PREPAID FINANCIAL SERVICES LTD |
18.70 |
Pre-Paid Cards |
Payment to Private Contractors |
| 26/11/25 |
BETA PAK LTD |
18.70 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 10/05/23 |
BRITISH LIBRARY |
18.70 |
Public Libraries Central |
Purchase of Books |
| 10/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.69 |
Gouldings Resource Centre |
Catering Purchases |
| 19/07/24 |
BUSINESS STREAM LTD |
18.69 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 03/07/25 |
ALDI 87 775 |
18.69 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 25/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.69 |
Adelaide Resource Centre |
Catering Purchases |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.69 |
Adelaide Resource Centre |
Catering Purchases |
| 11/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.68 |
Adelaide Resource Centre |
Catering Purchases |
| 20/01/23 |
AMAZON.CO.UK 1A0SS38N4 |
18.68 |
Wightcare |
Operational Equipment |
| 04/09/24 |
EBAY O 14-12024-23926 |
18.68 |
Learning & Development Resource Centre |
General Educational Materials |
| 05/08/22 |
REDACTED PERSONAL DATA |
18.68 |
Home to College Post 16 Transport |
Client Expenses |
| 11/04/22 |
B&M 107 - ISLE OF WIGHT |
18.68 |
Commissioning Team |
Charges from Independent Providers |
| 27/04/22 |
AMZNMKTPLACE AMAZON.CO |
18.68 |
Hospital Team |
Computer Software & Consumables |
| 15/07/22 |
CONTEGO SAFETY SOLUTIONS LTD |
18.68 |
Community Reablement |
Clothing & Laundry |
| 22/07/22 |
ADELAIDE RESOURCE CENTRE |
18.67 |
Adelaide Resource Centre |
Operational Equipment |