| 11/03/22 |
THE CONSORTIUM |
10.99 |
Island Learning Centre |
General Educational Materials |
| 11/09/23 |
AMAZON.CO.UK 143Z58404 |
10.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/11/21 |
BATES OFFICE SERVICES LIMITED |
10.99 |
Emergency Management |
Stationery |
| 22/11/23 |
BOOKER CASH & CARRY LTD |
10.99 |
Plean Dene |
Catering Purchases |
| 30/03/24 |
AMAZON 026-4725936-23 |
10.99 |
Youth Crime Prevention |
Support Children |
| 27/05/23 |
TESCO STORES 5567 |
10.99 |
Plean Dene |
Catering Purchases |
| 21/06/23 |
WARBURTONS (IOW) LTD |
10.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/06/24 |
OT GROUP LTD |
10.98 |
Speech, Language and Communication |
Stationery |
| 14/06/24 |
OT GROUP LTD |
10.98 |
Speech, Language and Communication |
Stationery |
| 01/06/22 |
LIBRARY HQ |
10.98 |
Newport Library |
Catering Purchases |
| 08/12/25 |
AMAZON Z99DC0LK4 |
10.98 |
Medina Leisure Centre |
Operational Equipment |
| 18/02/26 |
MIKE GARWOOD LTD |
10.98 |
Crematorium |
Grounds Maintenance |
| 23/07/25 |
UBER TRIP |
10.98 |
Leaving Care Costs |
Public Transport Fares |
| 07/03/24 |
HOME BARGAINS |
10.98 |
Island Learning Centre |
Client Expenses |
| 07/03/23 |
AMZNMKTPLACE |
10.98 |
Resilience Around the Family Team |
Office Equipment |
| 22/01/25 |
OT GROUP LTD |
10.98 |
Speech, Language and Communication |
Stationery |
| 31/05/23 |
BOOKER CASH & CARRY LTD |
10.98 |
Plean Dene |
Catering Purchases |
| 13/03/24 |
OT GROUP LTD |
10.98 |
Pre-school Special Educational Needs |
Stationery |
| 13/03/24 |
OT GROUP LTD |
10.98 |
Pre-school Special Educational Needs |
Stationery |
| 14/03/24 |
WWW.HMV.COM |
10.98 |
Beaulieu House |
Client Expenses |
| 27/02/24 |
ASAP SUPPLIES |
10.97 |
Newport Harbour Account |
Operational Equipment |
| 16/05/23 |
AMZNMKTPLACE |
10.97 |
Beaulieu House |
General Materials |
| 02/03/22 |
AMZNMKTPLACE AMAZON.CO |
10.97 |
The Heights |
Maintenance of Operational Equipment |
| 15/02/23 |
ADELAIDE RESOURCE CENTRE |
10.97 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 22/07/25 |
AMZNMKTPLACE RS6AR0TO4 |
10.97 |
Westminster House |
Furniture and Fittings |
| 10/09/25 |
DASHWITNESS LTD |
10.97 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 13/11/25 |
ASDA STORES |
10.97 |
The Lionheart School |
Unallocated PCard Expenses |
| 11/08/25 |
ANGLIAN FASTENERS LIMITED |
10.97 |
BCF Community Equipment Store |
Operational Equipment |
| 30/09/23 |
REDACTED PERSONAL DATA |
10.96 |
Children in Care Team |
Sundry Office Expenses |
| 16/12/24 |
SAINSBURYS.CO.UK |
10.96 |
Island Learning Centre |
Medical Fees and Staff Welfare |