Showing 425,281 to 425,310 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/01/23 LIBRARY HQ 7.08 Newport Library General Materials
05/03/25 FARMHOUSE FAYRE (NEWPORT) LIMITED 7.08 Adelaide Resource Centre Catering Purchases
31/10/23 REDACTED PERSONAL DATA 7.08 ESFA Adult Maths Project Sundry Office Expenses
16/09/23 WM MORRISONS STORE 7.08 Plean Dene Catering Purchases
08/09/21 ISLAND LEARNING CENTRE 7.08 Island Learning Centre Minor Works
11/07/22 B & Q 1163 7.08 Medina Leisure Centre Operational Equipment
02/11/22 BUSINESS STREAM LTD 7.08 Beach Safety & Inspection / Beach Awards Water and Sewerage
30/12/25 AMZNMKTPLACE Z51Y17R54 7.07 Beaulieu House General Materials
17/02/23 AMZNMKTPLACE 7.07 Personal & Community Development Learni… General Materials
13/07/22 ASDA STORES 4786 7.07 Westminster House Catering Purchases
31/03/22 REDACTED PERSONAL DATA 7.07 Medina House Special School Sundry Office Expenses
16/04/24 AMAZON 204-9027774-37 7.07 Personal & Community Development Learni… General Materials
29/04/25 TRAINLINE 7.07 Education and Inclusion Service Public Transport Fares
11/04/25 AMZNMKTPLACE RH1VM9CC4 7.07 Gouldings Resource Centre Stationery
16/10/25 AMAZON.CO.UK KS12C1YJ5 7.07 The Heights Maintenance of Operational Equipment
22/12/21 ASDA STORES 4786 7.07 Westminster House Catering Purchases
24/06/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.07 Plean Dene Catering Purchases
27/08/23 AMZNMKTPLACE 7.07 Plean Dene Operational Equipment
13/04/21 SPORTSDIRECT 276 7.07 Beaulieu House General Materials
11/06/24 AMAZON 204-5877832-68 7.07 Medina Leisure Centre Operational Equipment
31/08/25 REDACTED PERSONAL DATA 7.07 Specialist Teacher Advisors Staff Vehicle Mileage
10/08/24 AMZNMKTPLACE HQ2OB3W95 7.07 Beaulieu House General Materials
25/06/25 TRAINLINE 7.07 AMHP Team Travel Expenses
17/09/25 ISLAND LEARNING CENTRE 7.06 The Lionheart School Minor Works
24/03/25 AMZNMKTPLACE RW8RT3S34 7.06 Westminster House Operational Equipment
31/01/22 REDACTED PERSONAL DATA 7.06 Island Learning Centre Staff Vehicle Mileage
02/06/21 MUSEUM SERVICE 7.06 Archaeology Operational Equipment
17/05/24 OT GROUP LTD 7.06 Public Libraries Central Stationery
26/02/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.05 Gouldings Resource Centre Catering Purchases
29/02/24 TESCO STORES 5567 7.05 Learning & Development Running Costs Catering Purchases