| 21/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.59 |
Medina Leisure Centre |
Stock Purchases |
| 16/12/25 |
POST OFFICE COUNTER |
6.59 |
Children with Disabilities |
Postage |
| 04/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.59 |
Medina Leisure Centre |
Stock Purchases |
| 30/10/23 |
MACMILLAN PUBLISHERS INTL LTD |
6.59 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/11/22 |
FRENCH FRANKS FOOD CO |
6.58 |
Leisure Management & Admin |
Payment to Private Contractors |
| 16/12/22 |
BETA PAK LTD |
6.58 |
Public Libraries Central |
Stationery |
| 31/05/23 |
BOOKER CASH & CARRY LTD |
6.58 |
Plean Dene |
Catering Purchases |
| 25/08/21 |
MUSEUM SERVICE |
6.58 |
Museums & Collections Management |
Operational Equipment |
| 21/03/25 |
BUSINESS STREAM LTD |
6.58 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 24/09/24 |
LIDL GB NEWPORT |
6.58 |
Leaving Care Costs |
Consumable Cleaning Materials |
| 13/09/24 |
MBJ MOTOR FACTORS LTD |
6.58 |
Ferry Operation |
Operational Equipment |
| 23/08/22 |
AMZNMKTPLACE AMAZON.CO |
6.58 |
Adelaide Resource Centre |
Operational Equipment |
| 29/05/24 |
AMAZON 204-7698834-15 |
6.58 |
Learning & Development Resource Centre |
General Educational Materials |
| 26/01/22 |
GOULDINGS RESOURCE CENTRE |
6.58 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/07/23 |
REDACTED PERSONAL DATA |
6.58 |
Children in Care Team |
Sundry Office Expenses |
| 22/02/24 |
HALFORDS 0454 |
6.58 |
Newport Harbour Account |
Operational Equipment |
| 12/04/24 |
BHSF |
6.58 |
Balance Sheet |
Administration Fee Income |
| 06/11/23 |
WWW.VIPCARS.COM |
6.58 |
Leaving Care Costs |
Travel Expenses |
| 06/01/25 |
AMZNMKTPLACE GC9Q76YW5 |
6.58 |
The Heights |
Maintenance of Operational Equipment |
| 20/06/23 |
W HURST & SON |
6.58 |
Play Areas Health & Safety work |
Operational Equipment |
| 20/08/24 |
AMAZON PO5IF7TL5 |
6.58 |
Wightcare |
Operational Equipment |
| 22/07/24 |
W HURST AND SON |
6.58 |
Supporting Families |
General Materials |
| 13/01/23 |
HURSTS |
6.58 |
Environment officers |
Operational Equipment |
| 08/07/25 |
TESCO STORES 5567 |
6.58 |
Learning & Development Running Costs |
Catering Purchases |
| 18/06/21 |
SUPPLIES TEAM LTD |
6.57 |
Children's office costs |
Stationery |
| 18/08/21 |
BATES OFFICE SERVICES LIMITED |
6.57 |
Committee and Scrutiny Team |
Stationery |
| 12/12/22 |
WM MORRISONS STORE |
6.57 |
Plean Dene |
Catering Purchases |
| 06/05/22 |
ISLAND COACHWORKS AND COATINGS |
6.57 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 10/06/22 |
BETA PAK LTD |
6.57 |
Children's office costs |
Stationery |
| 26/01/22 |
BATES OFFICE SERVICES LIMITED |
6.57 |
CHC Staff Costs |
Stationery |