| 07/05/21 |
AMAZON.CO.UK MK2X60VS4 |
11.85 |
Learning & Development Resource Centre |
Purchase of Books |
| 07/04/21 |
SUPPLIES TEAM LTD |
11.85 |
Newport Harbour Account |
Stationery |
| 01/04/21 |
SUPPLIES TEAM LTD |
11.85 |
Group Manager Leaning Disability Homes |
Stationery |
| 07/04/21 |
SUPPLIES TEAM LTD |
11.85 |
Legal Services Section |
Stationery |
| 18/06/21 |
SUPPLIES TEAM LTD |
11.85 |
Leisure Management & Admin |
Stationery |
| 18/06/21 |
SUPPLIES TEAM LTD |
11.85 |
Legal Services Section |
Stationery |
| 18/06/21 |
SUPPLIES TEAM LTD |
11.85 |
Blue Badge Admin Team Shared Services |
Stationery |
| 18/06/21 |
SUPPLIES TEAM LTD |
11.85 |
Housing Benefit |
Stationery |
| 18/06/21 |
SUPPLIES TEAM LTD |
11.85 |
Director of Adult Social Services |
Stationery |
| 15/09/21 |
THE CONSORTIUM |
11.85 |
Island Learning Centre |
General Educational Materials |
| 07/01/22 |
K & R BADGES LIMITED |
11.85 |
Adelaide Resource Centre |
Operational Equipment |
| 14/01/26 |
AMAZON Z74YG2KQ4 |
11.85 |
The Lionheart School |
General Educational Materials |
| 30/11/25 |
REDACTED PERSONAL DATA |
11.85 |
Children with Disabilities |
Travel Expenses |
| 19/04/23 |
BEAULIEU HOUSE |
11.85 |
Beaulieu House |
Sundry Office Expenses |
| 04/01/23 |
SOMERTON PAPER SERVICE |
11.85 |
Ferry Operation |
Operational Equipment |
| 23/07/25 |
AMZNMKTPLACE RS1A12144 |
11.84 |
Westminster House |
Catering Purchases |
| 27/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.84 |
Gouldings Resource Centre |
Catering Purchases |
| 25/03/22 |
3663 (BFS GROUP LTD) |
11.84 |
Gouldings Resource Centre |
Catering Purchases |
| 12/05/22 |
TESCO STORES 5233 |
11.83 |
Leisure Access System |
Travel Expenses |
| 01/08/22 |
TESCO STORES |
11.83 |
Saxonbury |
Catering Purchases |
| 14/05/21 |
SAINSBURYS 2105 |
11.83 |
Westminster House |
Catering Purchases |
| 13/11/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
11.83 |
Adelaide Resource Centre |
Catering Purchases |
| 11/12/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
11.83 |
Adelaide Resource Centre |
Catering Purchases |
| 09/06/23 |
VECTIS STORAGE LTD |
11.83 |
Homelessness Support |
Client Expenses |
| 12/02/25 |
AMZNMKTPLACE RT0NS13G4 |
11.83 |
Public Libraries Central |
General Materials |
| 02/09/22 |
HURSTS |
11.83 |
Museums & Collections Management |
Marketing Costs |
| 20/12/22 |
TESCO STORES 5567 |
11.82 |
Plean Dene |
Catering Purchases |
| 29/10/22 |
SAINSBURYS SMKT |
11.82 |
Westminster House |
Catering Purchases |
| 05/12/23 |
AMAZON.CO.UK 3N27F06N5 |
11.82 |
Adelaide Resource Centre |
Operational Equipment |
| 04/10/23 |
ADELAIDE RESOURCE CENTRE |
11.82 |
Adelaide Resource Centre |
Operational Equipment |