| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
10.86 |
Digital Strategy Implementation |
Electricity |
| 08/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
10.86 |
Adelaide Resource Centre |
Catering Purchases |
| 31/01/25 |
REDACTED PERSONAL DATA |
10.86 |
Wellbeing & Access Hub |
Staff Vehicle Mileage VAT Element |
| 11/04/25 |
CONTEGO SAFETY SOLUTIONS LTD |
10.86 |
Adelaide Resource Centre |
Clothing & Laundry |
| 07/02/25 |
AMZNMKTPLACE TK1N37EO4 |
10.86 |
Learning & Development Resource Centre |
Purchase of Books |
| 30/11/25 |
REDACTED PERSONAL DATA |
10.85 |
No-Barriers |
Employee Subs Exp |
| 10/11/21 |
SWITCH2 ENERGY LTD |
10.85 |
Brooklime House, Bluebell Meadows |
Electricity |
| 16/12/22 |
SWITCH2 ENERGY LTD |
10.85 |
Brooklime House, Bluebell Meadows |
Electricity |
| 31/08/24 |
REDACTED PERSONAL DATA |
10.85 |
Leaving Care Team |
Sundry Office Expenses |
| 15/09/21 |
SWITCH2 ENERGY LTD |
10.85 |
Brooklime House, Bluebell Meadows |
Electricity |
| 31/10/22 |
REDACTED PERSONAL DATA |
10.85 |
Children with Disabilities |
Sundry Office Expenses |
| 02/12/25 |
FACEBK JXT838DQY2 |
10.85 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 15/03/25 |
TESCO STORES 5567 |
10.85 |
Saxonbury |
Catering Purchases |
| 13/02/26 |
AMZNMKTPLACE 3O8V75UF5 |
10.85 |
Medina Leisure Centre |
Operational Equipment |
| 11/07/22 |
TRAINLINE |
10.85 |
LD Team |
Public Transport Fares |
| 14/04/21 |
SUPPLIES TEAM LTD |
10.84 |
Coroner |
Stationery |
| 17/05/23 |
BUSINESS STREAM LTD |
10.84 |
Allotments |
Water and Sewerage |
| 15/11/23 |
BUSINESS STREAM LTD |
10.84 |
Other Grounds Maintenance |
Water and Sewerage |
| 14/02/25 |
W HURST & SON (IW) LTD |
10.84 |
Rights of Way Operations |
Operational Equipment |
| 19/11/23 |
ASDA STORES 4786 |
10.83 |
Westminster House |
Catering Purchases |
| 17/12/21 |
GOULDINGS RESOURCE CENTRE |
10.83 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 23/11/24 |
B & Q 1163 |
10.83 |
Island Learning Centre |
Unallocated PCard Expenses |
| 02/12/24 |
TESCO-STORES-5661 |
10.83 |
Crematorium |
Office Equipment |
| 18/03/22 |
HURSTS |
10.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/06/23 |
POUNDLAND LTD 1241 |
10.83 |
Roman Villa Newport |
Operational Equipment |
| 15/11/23 |
ISLAND LEARNING CENTRE |
10.83 |
Island Learning Centre |
General Educational Materials |
| 07/02/25 |
B & Q 1163 |
10.83 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 08/01/25 |
POUNDLAND LTD - 1241 |
10.83 |
Westminster House |
Operational Equipment |
| 16/12/25 |
ASDA STORES 4786 |
10.83 |
Shared Lives Management |
Catering Purchases |
| 15/08/25 |
THE WORKS |
10.83 |
Newport Harbour Account |
Operational Equipment |