| 31/01/24 |
REDACTED PERSONAL DATA |
14.04 |
Community OT Team |
Staff Vehicle Mileage |
| 06/03/24 |
HOUSE OF ADVOCACY LTD |
14.03 |
DoLS/MCA |
Professional Services |
| 07/11/23 |
AMZNMKTPLACE |
14.03 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 19/03/25 |
J P LENNARD LTD |
14.02 |
Medina Leisure Centre |
Operational Equipment |
| 26/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
14.02 |
Adelaide Resource Centre |
Catering Purchases |
| 24/05/23 |
BEAULIEU HOUSE |
14.02 |
Beaulieu House |
Stationery |
| 25/11/24 |
SAINSBURYS S/MKTS |
14.02 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 29/02/24 |
TESCO STORES 5567 |
14.02 |
Personal & Community Dev Learning |
General Materials |
| 19/04/24 |
OT GROUP LTD |
14.01 |
Children's office costs |
Stationery |
| 09/12/24 |
SAINSBURYS.CO.UK |
14.01 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
14.01 |
Newport Harbour Account |
Grounds Maintenance |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
14.01 |
Newport Harbour Account |
Grounds Maintenance |
| 03/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
14.01 |
Newport Harbour Account |
Grounds Maintenance |
| 27/02/25 |
AMZNMKTPLACE R01MX6QL4 |
14.01 |
Plean Dene |
Operational Equipment |
| 17/01/24 |
OT GROUP LTD |
14.01 |
Children's office costs |
Stationery |
| 26/01/22 |
PAYPAL COLOPUKLTD |
14.01 |
Public Lib Central |
Office Equipment |
| 22/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
14.01 |
Adelaide Resource Centre |
Catering Purchases |
| 16/07/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
14.01 |
Newport Harbour Account |
Grounds Maintenance |
| 01/08/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
14.01 |
Newport Harbour Account |
Grounds Maintenance |
| 18/06/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
14.01 |
Newport Harbour Account |
Grounds Maintenance |
| 21/02/24 |
AMZNMKTPLACE |
14.01 |
Public Libraries Central |
Stationery |
| 25/03/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
14.01 |
Westminster House |
Catering Purchases |
| 08/03/24 |
OT GROUP LTD |
14.01 |
Children's office costs |
Stationery |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
14.01 |
Newport Harbour Account |
Grounds Maintenance |
| 09/02/26 |
SAINSBURYS.CO.UK |
14.01 |
Democratic Representation & Management |
Medical Fees and Staff Welfare |
| 27/02/26 |
LAND REGISTRY |
14.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/02/26 |
REDACTED PERSONAL DATA |
14.00 |
Coroner |
Travel Expenses |
| 02/02/26 |
RADIO / WEST QUAY CARS |
14.00 |
Reviewing Officer |
Public Transport Fares |
| 15/02/26 |
FACEBK BSKDTEHVR2 |
14.00 |
HM Prison Care |
Marketing Costs |
| 20/02/26 |
FACEBK JDTSPEVVR2 |
14.00 |
HM Prison Care |
Marketing Costs |