| 12/01/22 |
HURSTS |
10.79 |
Newport Harbour Account |
Operational Equipment |
| 06/01/22 |
AMZNMKTPLACE AMAZON.CO |
10.79 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/08/24 |
SCREWFIX DIRECT |
10.79 |
BCF Community Equipment Store |
Operational Equipment |
| 06/08/24 |
W HURST AND SON |
10.79 |
County Hall,Newport |
Catering Purchases |
| 31/05/22 |
REDACTED PERSONAL DATA |
10.79 |
Fort Victoria |
Sundry Office Expenses |
| 17/07/24 |
POST OFFICE COUNTERS |
10.79 |
Medina Theatre |
Payment to Private Contractors |
| 03/11/21 |
HURSTS |
10.79 |
Play Areas Health & Safety work |
Operational Equipment |
| 06/11/24 |
ADELAIDE RESOURCE CENTRE |
10.79 |
Adelaide Resource Centre |
Operational Equipment |
| 13/03/24 |
AMAZON 206-0118935-90 |
10.79 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 13/03/24 |
AMZNMKTPLACE |
10.79 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 31/05/23 |
ARCO LTD |
10.79 |
Corporate Stores |
Clothing & Laundry |
| 11/01/23 |
AMZNMKTPLACE |
10.79 |
BCF Community Equipment Store |
Operational Equipment |
| 09/01/23 |
AMZNMKTPLACE |
10.79 |
Gouldings Resource Centre |
Stationery |
| 18/01/22 |
ARGOS LTD |
10.79 |
Occupational Health HR Service |
General Materials |
| 21/08/22 |
AMZNMKTPLACE AMAZON.CO |
10.79 |
ICT Desktop Support |
Stationery |
| 31/10/23 |
REDACTED PERSONAL DATA |
10.79 |
Children in Care Team |
Sundry Office Expenses |
| 01/11/23 |
ARCO LTD |
10.79 |
Corporate Stores |
Clothing & Laundry |
| 02/09/23 |
SAINSBURYS S/MKTS |
10.79 |
Westminster House |
Catering Purchases |
| 27/10/21 |
ARCO LTD |
10.78 |
Parking Attendants |
Clothing & Laundry |
| 27/10/21 |
ARCO LTD |
10.78 |
Parking Attendants |
Clothing & Laundry |
| 05/01/24 |
VECTIS GROUP SECURITY LTD |
10.78 |
Weston Academy Closure |
Security of Buildings |
| 05/01/24 |
AMZNMKTPLACE |
10.78 |
Beaulieu House |
General Materials |
| 27/07/22 |
THE DYSLEXIA SHOP LTD |
10.78 |
Island Learning Centre |
General Educational Materials |
| 27/07/22 |
THE DYSLEXIA SHOP LTD |
10.78 |
Island Learning Centre |
General Educational Materials |
| 27/07/22 |
THE DYSLEXIA SHOP LTD |
10.78 |
Island Learning Centre |
General Educational Materials |
| 27/07/22 |
THE DYSLEXIA SHOP LTD |
10.78 |
Island Learning Centre |
General Educational Materials |
| 11/06/23 |
TESCO STORES |
10.78 |
Saxonbury |
Catering Purchases |
| 05/10/22 |
BETA PAK LTD |
10.77 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 27/05/25 |
B & Q 1163 |
10.77 |
The Lionheart School |
Unallocated PCard Expenses |
| 08/02/22 |
AMAZON.CO.UK PM3771EE5 |
10.77 |
ICT Contracts |
Computer Software & Consumables |