| 22/03/24 |
RICHARDSONS YACHT SERVICES |
5.53 |
Newport Harbour Account |
Operational Equipment |
| 06/10/24 |
SAINSBURY'S S/MKT |
5.53 |
Saxonbury |
Catering Purchases |
| 03/10/24 |
AMZNMKTPLACE TA7C51WM4 |
5.53 |
Saxonbury |
Operational Equipment |
| 03/05/23 |
BETA PAK LTD |
5.52 |
Group Manager Leaning Disability Homes |
Stationery |
| 03/05/23 |
BETA PAK LTD |
5.52 |
Group Manager Leaning Disability Homes |
Stationery |
| 07/05/21 |
LAKE CLEANING & CATERING SUPPLIES |
5.52 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 21/11/25 |
N-VIRO LTD |
5.52 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 21/10/22 |
BETA PAK LTD |
5.52 |
County Hall Central Mail Room |
Stationery |
| 09/09/22 |
SAINSBURYS S/MKTS |
5.52 |
Westminster House |
Catering Purchases |
| 16/07/22 |
ASDA STORES 4786 |
5.52 |
Westminster House |
Catering Purchases |
| 31/07/22 |
REDACTED PERSONAL DATA |
5.52 |
Speech, Language and Communication |
Stationery |
| 29/03/23 |
BETA PAK LTD |
5.52 |
Admissions/Student Finance |
Stationery |
| 09/08/24 |
N-VIRO |
5.52 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 03/09/21 |
BATES OFFICE SERVICES LIMITED |
5.52 |
County Hall Central Mail Room |
Stationery |
| 17/12/21 |
BATES OFFICE SERVICES LIMITED |
5.52 |
Group Manager Leaning Disability Homes |
Stationery |
| 29/07/25 |
CENTRAL GARAGE NEWPORT |
5.51 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 28/06/23 |
TRAVELODGE |
5.51 |
Milestone 14 Dispute Resolution Process |
Employee Subsistence Expenses |
| 19/06/24 |
ISLAND LEARNING CENTRE |
5.51 |
Island Learning Centre |
General Educational Materials |
| 10/07/24 |
CARE IN THE GARDEN |
5.50 |
Saxonbury |
Grounds Maintenance |
| 30/04/24 |
REDACTED PERSONAL DATA |
5.50 |
No-Barriers |
Sundry Office Expenses |
| 30/04/24 |
REDACTED PERSONAL DATA |
5.50 |
No-Barriers |
Postage |
| 30/11/24 |
REDACTED PERSONAL DATA |
5.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
5.50 |
Education and Inclusion Service |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
5.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
5.50 |
Environmental Health |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
5.50 |
COVID Household Support Fund (DWP) |
Public Transport Fares |
| 30/09/24 |
REDACTED PERSONAL DATA |
5.50 |
Environmental Health |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
5.50 |
Environmental Health |
Travel Expenses |
| 07/08/24 |
WIGHTLINK FERRIES |
5.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 30/09/24 |
REDACTED PERSONAL DATA |
5.50 |
Leaving Care Team |
Employee Subsistence Expenses |