| 11/09/24 |
BETA PAK LTD |
15.56 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 27/11/23 |
WWW.SCREWFIX.COM |
15.56 |
The Heights |
Maintenance of Operational Equipment |
| 21/02/24 |
POUNDLAND LTD - 1241 |
15.55 |
Supporting Families |
General Materials |
| 21/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.55 |
Adelaide Resource Centre |
Catering Purchases |
| 02/03/23 |
HURSTS |
15.55 |
Newport Harbour Account |
General Materials |
| 17/01/25 |
ASDA STORES 4786 |
15.55 |
Beaulieu House |
Catering Purchases |
| 28/06/21 |
TESCO STORES 5567 |
15.55 |
Adelaide Resource Centre |
Operational Equipment |
| 19/04/24 |
LIBRARY HQ |
15.55 |
Newport Library |
Catering Purchases |
| 23/10/23 |
RED FUNNEL GROUP |
15.55 |
Children with Disabilities |
Public Transport Fares |
| 04/10/23 |
RED FUNNEL GROUP |
15.55 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 02/02/26 |
AMZNMKTPLACE F30O745I5 |
15.55 |
The Lionheart School |
General Educational Materials |
| 09/08/25 |
ASDA STORES 4786 |
15.55 |
Westminster House |
Catering Purchases |
| 29/09/25 |
SAINSBURYS S/MKTS |
15.54 |
Commissioning Team |
General Materials |
| 16/05/25 |
ROYAL MAIL GROUP PLC |
15.54 |
Adult Social Care General Overheads |
Postage |
| 12/10/22 |
CORONA ENERGY |
15.54 |
Newport Harbour Account |
Electricity |
| 26/04/24 |
MAKE ALL LTD |
15.54 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/06/23 |
CORONA ENERGY |
15.54 |
Pier St, Sandown |
Electricity |
| 14/06/23 |
CORONA ENERGY |
15.54 |
Pier St, Sandown |
Electricity |
| 14/06/23 |
CORONA ENERGY |
15.54 |
Pier St, Sandown |
Electricity |
| 30/08/23 |
ASKEWS LIBRARY SERVICES LTD |
15.54 |
Public Libraries Central |
Purchase of Books |
| 23/06/24 |
TRAINLINE |
15.54 |
Children in Care Team |
Public Transport Fares |
| 23/03/22 |
BUSINESS STREAM LTD |
15.54 |
Open space lettings |
Water and Sewerage |
| 31/10/22 |
REDACTED PERSONAL DATA |
15.54 |
Graduate Entry Training GETs |
Staff Vehicle Mileage VAT element |
| 15/03/25 |
AMAZON.CO.UK RI51T7A24 |
15.54 |
Archives |
Professional Services |
| 27/01/23 |
CORONA ENERGY |
15.54 |
Pier St, Sandown |
Electricity |
| 31/05/23 |
BETA PAK LTD |
15.54 |
Saxonbury |
Operational Equipment |
| 08/05/24 |
RED FUNNEL GROUP |
15.53 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 03/02/23 |
EXPRESSO PLUS |
15.53 |
Medina Leisure Centre |
Stock Purchases |
| 06/03/24 |
RED FUNNEL GROUP |
15.53 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 21/02/24 |
RED FUNNEL GROUP |
15.53 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |