| 18/01/23 |
BETA PAK LTD |
6.88 |
Rights of Way Operations |
Stationery |
| 18/01/23 |
BETA PAK LTD |
6.88 |
Parking Attendants |
Stationery |
| 17/06/23 |
AMZNMKTPLACE AMAZON.CO |
6.88 |
Westminster House |
Operational Equipment |
| 14/01/22 |
BUSINESS STREAM LTD |
6.88 |
Properties - Other Properties |
Water and Sewerage |
| 03/01/24 |
THE WORKS |
6.87 |
Westminster House |
Stationery |
| 25/04/24 |
W HURST & SON |
6.87 |
Museums & Collections Management |
Marketing Costs |
| 13/02/24 |
NWSOUTHAMPTON |
6.87 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/12/25 |
W HURST AND SON |
6.87 |
Museums & Collections Management |
Marketing Costs |
| 25/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
6.87 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 25/05/22 |
DECORATINGDIRECT.CO.UK |
6.87 |
Ferry Operation |
Operational Equipment |
| 18/05/22 |
HIGHWOOD NURSERY |
6.87 |
Museums & Collections Management |
Marketing Costs |
| 24/08/21 |
ASDA STORES 4786 |
6.87 |
Westminster House |
Catering Purchases |
| 18/04/23 |
TRAINLINE |
6.87 |
Regulatory Management & Admin Support |
Travel Expenses |
| 05/10/22 |
LAKE CLEANING & CATERING SUPPLIES |
6.87 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 24/09/21 |
AMAZON.CO.UK SO08J95F5 |
6.86 |
Learning & Development Resource Centre |
Purchase of Books |
| 18/08/23 |
BETA PAK LTD |
6.86 |
Coroner |
Stationery |
| 12/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.86 |
Medina Leisure Centre |
Stock Purchases |
| 13/06/22 |
TESCO STORES |
6.86 |
Saxonbury |
Catering Purchases |
| 10/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.86 |
Medina Leisure Centre |
Stock Purchases |
| 01/11/24 |
DASHWITNESS LTD |
6.86 |
Balance Sheet |
Vehicle Maintenance Costs |
| 30/09/24 |
LIDL GB NEWPORT |
6.86 |
Data & Information |
Catering Purchases |
| 29/01/25 |
WIGHTLINK LTD |
6.86 |
Commissioners |
Public Transport Fares |
| 31/01/25 |
AMAZON KE8NG5FA5 |
6.86 |
BCF Community Equipment Store |
Operational Equipment |
| 05/10/24 |
AIRPAY 56300255-BRIGHT |
6.85 |
Support for Looked After Children CIC |
Transport of Clients |
| 30/06/21 |
AMZNMKTPLACE |
6.85 |
ICT CCR |
Stationery |
| 16/04/21 |
TESCO-STORES-5661 |
6.85 |
Nine Acres Field Project |
Training |
| 24/07/25 |
WM MORRISONS STORE |
6.85 |
Westminster House |
Catering Purchases |
| 14/12/23 |
TRAINLINE |
6.85 |
Support for Looked After Children |
Transport of Clients |
| 31/07/22 |
REDACTED PERSONAL DATA |
6.85 |
No-Barriers |
Sundry Office Expenses |
| 27/05/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
6.85 |
Adelaide Resource Centre |
Catering Purchases |