| 04/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
5.75 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 14/11/25 |
POST OFFICE COUNTER |
5.75 |
Medina Theatre |
Payment to Private Contractors |
| 27/11/25 |
AIRPAY |
5.75 |
Support for Children We Care For Childr… |
Travel Expenses |
| 05/07/21 |
WM MORRISONS STORE |
5.75 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 07/08/22 |
SAINSBURYS SMKT |
5.75 |
Westminster House |
Catering Purchases |
| 14/04/22 |
REDACTED PERSONAL DATA |
5.75 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 12/03/25 |
AMZNMKTPLACE RB4E37IL4 |
5.75 |
Plean Dene |
Operational Equipment |
| 18/04/24 |
CEWE |
5.75 |
Museums & Collections Management |
Marketing Costs |
| 17/03/23 |
N-VIRO |
5.75 |
Westridge, Ryde |
Cleaning Contracts |
| 12/07/22 |
ICELAND -1705 NEWPORT |
5.75 |
Beaulieu House |
Catering Purchases |
| 03/10/22 |
TESCO STORES 5567 |
5.75 |
Learning & Development Running Costs |
Catering Purchases |
| 06/12/23 |
RED FUNNEL GROUP |
5.75 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 31/08/24 |
REDACTED PERSONAL DATA |
5.75 |
No-Barriers |
Sundry Office Expenses |
| 14/05/21 |
ITS TOOLS IOW LIMITED |
5.75 |
Newport Harbour Account |
Operational Equipment |
| 01/08/23 |
CINEWORLD |
5.75 |
Support for LAC CWD |
Support Children |
| 30/11/22 |
REDACTED PERSONAL DATA |
5.75 |
Coroner |
Sundry Office Expenses |
| 31/10/25 |
ERMC LTD |
5.75 |
Plan for Neighbourhoods |
Marketing Costs |
| 24/08/25 |
TESCO-STORES-5661 |
5.75 |
Saxonbury |
Catering Purchases |
| 04/04/22 |
WWW.REDFUNNEL.CO.UK |
5.75 |
S17 Disabled Children |
Transport of Clients |
| 07/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
5.74 |
Adelaide Resource Centre |
Catering Purchases |
| 21/06/23 |
W HURST & SON |
5.74 |
Play Areas Health & Safety work |
Operational Equipment |
| 26/07/23 |
AMZNMKTPLACE AMAZON.CO |
5.74 |
Westminster House |
Operational Equipment |
| 31/05/23 |
ROYAL MAIL GROUP PLC |
5.74 |
Coroner |
Postage |
| 27/04/21 |
AMZNMKTPLACE |
5.74 |
Community Outreach |
Operational Equipment |
| 31/12/23 |
REDACTED PERSONAL DATA |
5.74 |
Youth Justice Service |
Employee Subsistence Expenses |
| 06/09/23 |
ROYAL MAIL GROUP PLC |
5.74 |
Coroner |
Postage |
| 16/03/22 |
AMZNMKTPLACE |
5.74 |
Westminster House |
Operational Equipment |
| 27/10/21 |
LEAVING CARE & DISABLED CHILDRENS |
5.73 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/06/25 |
OT GROUP LTD |
5.73 |
Learning & Development Running Costs |
Stationery |
| 30/12/22 |
BUSINESS STREAM LTD |
5.73 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |