| 20/04/22 |
BETA PAK LTD |
16.95 |
Hospital Team |
Stationery |
| 08/02/22 |
CUT MY PLASTIC |
16.95 |
Beaulieu House |
General Materials |
| 22/11/23 |
WM MORRISONS STORE |
16.95 |
In-house Fostering |
Client Expenses |
| 05/01/22 |
BATES OFFICE SERVICES LIMITED |
16.95 |
Planning Management |
Stationery |
| 08/10/21 |
ARGOS LTD |
16.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/04/25 |
MBJ MOTOR FACTORS LTD |
16.95 |
Ferry Operation |
Operational Equipment |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
16.95 |
Archives |
Grounds Maintenance |
| 08/09/23 |
TRAINLINE |
16.95 |
Children in Care Team |
Public Transport Fares |
| 11/09/23 |
TRAINLINE |
16.95 |
Children in Care Team |
Public Transport Fares |
| 30/10/24 |
KELTIC |
16.95 |
Ferry Operation |
Clothing & Laundry |
| 08/01/25 |
MBJ MOTOR FACTORS LTD |
16.95 |
Ferry Operation |
Operational Equipment |
| 30/06/23 |
REDACTED PERSONAL DATA |
16.95 |
Business Hub - Members Support |
Employee Subsistence Expenses |
| 30/11/22 |
TESCO STORES 5567 |
16.95 |
Learning & Development Running Costs |
General Materials |
| 19/01/26 |
ASDA STORES |
16.95 |
Westminster House |
Catering Purchases |
| 31/07/25 |
REDACTED PERSONAL DATA |
16.95 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT Element |
| 24/07/25 |
HOME BARGAINS |
16.95 |
Star Awards |
General Materials |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
16.94 |
Other Grounds Maintenance |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
16.94 |
Other Grounds Maintenance |
Electricity |
| 31/10/23 |
MS JULIE JONES-EVANS CC |
16.94 |
Democratic Representation & Management |
Members On Island Travel |
| 27/01/23 |
SSE |
16.94 |
Parks Mtce Miscellaneous |
Electricity |
| 07/05/21 |
NET WORLD SPORTS |
16.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/07/25 |
REDACTED PERSONAL DATA |
16.94 |
Leisure Access System |
One Card Income Leisure Services |
| 28/07/23 |
AMAZON.CO.UK FU8IM6D55 |
16.94 |
Public Lib Central |
Unallocated PCard Expenses |
| 19/07/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
16.94 |
Westminster House |
Catering Purchases |
| 17/09/24 |
TRAINLINE |
16.93 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/04/24 |
AMAZON.CO.UK HD3X46Z84 |
16.93 |
Gouldings Resource Centre |
Stationery |
| 31/10/24 |
REDACTED PERSONAL DATA |
16.92 |
AMHP Team |
Public Transport Fares |
| 27/10/21 |
ARCO LTD |
16.92 |
Parking Attendants |
Clothing & Laundry |
| 21/03/24 |
POUNDLAND LTD - 1241 |
16.92 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/08/22 |
REDACTED PERSONAL DATA |
16.92 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |