| 19/06/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
13.99 |
Adelaide Resource Centre |
Catering Purchases |
| 29/02/24 |
REDACTED PERSONAL DATA |
13.99 |
Crematorium |
Sundry Office Expenses |
| 07/04/25 |
CINEWORLD |
13.99 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 05/07/23 |
SWITCH2 ENERGY LTD |
13.99 |
Brooklime House Flats 1-12 |
Electricity |
| 31/07/21 |
REDACTED PERSONAL DATA |
13.99 |
Leisure Management & Admin |
Sundry Office Expenses |
| 31/12/24 |
BETA PAK LTD |
13.98 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 28/05/25 |
AMZNMKTPLACE O855G18S5 |
13.98 |
The Heights |
Maintenance of Operational Equipment |
| 06/08/21 |
BOOKER CASH & CARRY LTD |
13.98 |
Plean Dene |
Catering Purchases |
| 25/06/24 |
W HURST AND SON |
13.98 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 30/12/22 |
BOOKER CASH & CARRY LTD |
13.98 |
Gouldings Resource Centre |
Catering Purchases |
| 23/01/26 |
AMAZON JW9WS6J95 |
13.98 |
The Lionheart School |
General Educational Materials |
| 20/10/21 |
THE CONSORTIUM |
13.98 |
Island Learning Centre |
General Educational Materials |
| 06/09/25 |
AMAZON ZT7T29VP4 |
13.98 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 29/01/25 |
BETA PAK LTD |
13.98 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 25/01/23 |
MBJ MOTOR FACTORS LTD |
13.98 |
Ferry Operation |
Operational Equipment |
| 21/10/22 |
BEAULIEU HOUSE |
13.98 |
Beaulieu House |
Catering Purchases |
| 19/07/22 |
AMZNMKTPLACE AMAZON.CO |
13.98 |
The Heights |
Maintenance of Operational Equipment |
| 17/02/23 |
THE CONSORTIUM |
13.98 |
Island Learning Centre |
General Educational Materials |
| 16/02/23 |
AMAZON.CO.UK 138OT9Z54 |
13.98 |
Learning & Development Resource Centre |
Purchase of Books |
| 29/03/23 |
AMAZON.CO.UK VH4QO6S55 |
13.98 |
Learning & Development Resource Centre |
Purchase of Books |
| 03/03/22 |
AMZNMKTPLACE AMAZON.CO |
13.98 |
Schools Asset Management |
Sundry Office Expenses |
| 22/01/25 |
ARCO LTD |
13.98 |
Ferry Operation |
Clothing & Laundry |
| 26/02/25 |
ARCO LTD |
13.98 |
Ferry Operation |
Clothing & Laundry |
| 22/01/25 |
ARCO LTD |
13.98 |
Ferry Operation |
Clothing & Laundry |
| 30/06/22 |
REDACTED PERSONAL DATA |
13.98 |
Children with Disabilities |
Sundry Office Expenses |
| 21/10/23 |
AMZNMKTPLACE |
13.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/02/22 |
CATER WIGHT |
13.98 |
Adelaide Resource Centre |
Operational Equipment |
| 06/12/23 |
ARCO LTD |
13.98 |
Ferry Operation |
Clothing & Laundry |
| 22/03/24 |
CHILDREN IN NEED & CHILDREN IN CARE |
13.97 |
S17 Child Protection |
Support Children |
| 05/09/24 |
FACEBK 2KX3D9YEV2 |
13.97 |
UK Shared Prosperity Fund |
Marketing Costs |