| 03/05/23 |
ARCO LTD |
7.99 |
Environment officers |
Clothing & Laundry |
| 31/12/22 |
REDACTED PERSONAL DATA |
7.99 |
Children in Care Team |
Employee Subsistence Expenses |
| 19/07/23 |
BETA PAK LTD |
7.99 |
Westminster House |
Operational Equipment |
| 31/07/25 |
REDACTED PERSONAL DATA |
7.99 |
Children in Care Team |
Sundry Office Expenses |
| 14/01/26 |
AMZNMKTPLACE Z70HP4S44 |
7.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 17/02/25 |
TESCO STORES 5567 |
7.99 |
Learning & Development Running Costs |
General Materials |
| 13/08/25 |
ARGOS ISLE OF WIGHT |
7.99 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 12/09/25 |
VERIFILE |
7.99 |
Duke of Edingburgh Award |
Interview & recruitment expenses |
| 17/07/25 |
AMZNMKTPLACE RY4WE1XI4 |
7.99 |
BCF Community Equipment Store |
Operational Equipment |
| 26/08/21 |
AMZNMKTPLACE AMAZON.CO |
7.99 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 26/08/21 |
AMZNMKTPLACE AMAZON.CO |
7.99 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 12/11/25 |
BETA PAK LTD |
7.99 |
Westminster House |
Consumable Cleaning Materials |
| 10/05/24 |
EVENT LISTING FEE |
7.99 |
A.O.N.B. |
Advertising & Publicity |
| 10/07/24 |
LIBRARY HQ |
7.99 |
Newport Library |
Catering Purchases |
| 10/07/24 |
TTS GROUP LTD |
7.99 |
Island Learning Centre |
General Educational Materials |
| 15/10/21 |
BOOKER CASH & CARRY LTD |
7.99 |
Plean Dene |
Catering Purchases |
| 29/09/21 |
HARPER COLLINS PUBLISHERS |
7.99 |
Island Learning Centre |
General Educational Materials |
| 28/01/22 |
THE CONSORTIUM |
7.99 |
Island Learning Centre |
General Educational Materials |
| 30/09/23 |
REDACTED PERSONAL DATA |
7.99 |
Environmental Health - Business Regulat… |
Stationery |
| 14/06/23 |
CPS |
7.99 |
Other Grounds Maintenance |
Operational Equipment |
| 31/05/23 |
AMZNMKTPLACE |
7.99 |
Public Lib Central |
Office Equipment |
| 31/08/23 |
REDACTED PERSONAL DATA |
7.99 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 18/05/22 |
AMAZON PRIME 254IK21Z4 |
7.99 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 10/07/25 |
THE RANGE |
7.99 |
In-house Fostering |
Stationery |
| 07/11/25 |
MBJ MOTOR FACTORS LTD |
7.98 |
Ferry Operation |
General Materials |
| 12/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
7.98 |
Plean Dene |
Catering Purchases |
| 10/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
7.98 |
Plean Dene |
Catering Purchases |
| 22/02/23 |
MBJ MOTOR FACTORS LTD |
7.98 |
Ferry Operation |
Operational Equipment |
| 22/02/23 |
BETA PAK LTD |
7.98 |
Bluebell House |
Operational Equipment |
| 28/03/25 |
MBJ MOTOR FACTORS LTD |
7.98 |
Ferry Operation |
Operational Equipment |