| 29/09/25 |
SES AUTOPARTS LTD |
9.35 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 08/11/24 |
LAKE CLEANING & CATERING SUPPLIES |
9.35 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/08/23 |
REDACTED PERSONAL DATA |
9.35 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
9.35 |
Specialist Teacher Advisors |
Public Transport Fares |
| 07/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
9.35 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 18/01/26 |
TESCO STORES 5567 |
9.35 |
HM Prison Care |
Catering Purchases |
| 04/12/24 |
LAKE CLEANING & CATERING SUPPLIES |
9.35 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 22/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
9.35 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 05/03/25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
9.35 |
Adelaide Resource Centre |
Catering Purchases |
| 17/04/25 |
GOULDINGS RESOURCE CENTRE |
9.35 |
Gouldings Resource Centre |
Postage |
| 20/07/22 |
REDACTED PERSONAL DATA |
9.35 |
Leaving Care Costs |
Transport of Clients |
| 29/01/26 |
AMAZON 4K8QP3DV5 |
9.34 |
The Lionheart School |
General Educational Materials |
| 24/09/25 |
ARCO LTD |
9.34 |
Ferry Operation |
Payment to Private Contractors |
| 24/01/25 |
OT GROUP LTD |
9.34 |
Children's office costs |
Stationery |
| 17/04/25 |
OT GROUP LTD |
9.34 |
Committee and Scrutiny Team |
Stationery |
| 26/06/24 |
ASKEWS LIBRARY SERVICES LTD |
9.34 |
Public Libraries Central |
Purchase of Books |
| 23/05/25 |
ASKEWS LIBRARY SERVICES LTD |
9.34 |
Public Libraries Central |
Purchase of Books |
| 31/12/22 |
REDACTED PERSONAL DATA |
9.34 |
Domestic Abuse |
Sundry Office Expenses |
| 06/07/22 |
ASKEWS LIBRARY SERVICES LTD |
9.33 |
Public Libraries Central |
Purchase of Books |
| 25/05/24 |
SAINSBURYS S/MKTS |
9.33 |
Westminster House |
Catering Purchases |
| 04/12/25 |
AMZNMKTPLACE Z13KW4LE4 |
9.33 |
Gouldings Resource Centre |
General Materials |
| 03/01/23 |
TESCO STORES 5567 |
9.33 |
Adelaide Resource Centre |
Catering Purchases |
| 16/08/24 |
TTS GROUP LTD |
9.33 |
Island Learning Centre |
Stationery |
| 13/03/24 |
BELOW THE HOOK SERVICES |
9.32 |
Ferry Operation |
Payment to Private Contractors |
| 07/03/23 |
TRAINLINE |
9.32 |
Democratic Representation & Management |
Members Off Island Travel |
| 07/03/23 |
TRAINLINE |
9.32 |
Chief Executive |
Public Transport Fares |
| 09/09/22 |
BEAULIEU HOUSE |
9.32 |
Beaulieu House |
Client Expenses |
| 15/02/24 |
FACEBK Y9APVZKPK2 |
9.32 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 19/01/22 |
HUNTS FOOD SERVICES LTD |
9.32 |
The Heights |
Stock Purchases |
| 14/01/26 |
DRIVE DEVILBISS HEALTHCARE LTD |
9.32 |
BCF Community Equipment Store |
Operational Equipment |