| 29/09/21 |
GO SOUTH COAST LTD |
5.25 |
Youth Offending Team |
Transport of Clients |
| 11/06/25 |
WM MORRISONS STORE |
5.25 |
Beaulieu House |
General Materials |
| 05/08/25 |
THE CAULKHEADS |
5.25 |
Reviewing Officer |
Unallocated PCard Expenses |
| 19/12/25 |
WM MORRISONS STORE |
5.25 |
Commissioning Team |
General Materials |
| 18/09/22 |
SAINSBURYS S/MKTS |
5.25 |
Westminster House |
Catering Purchases |
| 28/06/23 |
RYANS TYRES LTD |
5.25 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/06/23 |
RYANS TYRES LTD |
5.25 |
Wightcare |
Vehicle Maintenance Costs |
| 25/08/21 |
TOYMASTER |
5.25 |
Support for Looked After Children |
Support Children |
| 07/01/22 |
GO SOUTH COAST LTD |
5.25 |
Skills and Participation |
Transport of Clients |
| 30/09/23 |
MISS SARAH RAE REDRUP CC |
5.25 |
Democratic Representation & Management |
Members On Island Travel |
| 21/03/25 |
ISLAND LEARNING CENTRE |
5.25 |
The Lionheart School |
General Educational Materials |
| 29/09/23 |
LIBRARY HQ |
5.24 |
Newport Library |
Catering Purchases |
| 26/04/23 |
WAITROSE 313 |
5.24 |
Director of Regeneration |
Catering Purchases |
| 01/11/25 |
AMZNMKTPLACE PM4LA7KQ5 |
5.24 |
The Heights |
Maintenance of Operational Equipment |
| 23/06/23 |
LAKE LAUNDRY SERVICES LIMITED |
5.24 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 24/03/22 |
AMZNMKTPLACE |
5.24 |
Island Learning Centre |
Sundry Office Expenses |
| 16/02/22 |
ISLAND LEARNING CENTRE |
5.24 |
Island Learning Centre |
General Educational Materials |
| 07/01/22 |
AMZNMKTPLACE AMAZON.CO |
5.24 |
Plean Dene |
Stationery |
| 19/08/23 |
WM MORRISONS STORE |
5.24 |
Plean Dene |
Catering Purchases |
| 23/10/25 |
ASDA STORES 4786 |
5.23 |
Support for Children We Care For Childr… |
Support Children |
| 31/03/22 |
ASDA STORES 4786 |
5.23 |
Westminster House |
Catering Purchases |
| 17/08/22 |
LAKE CLEANING & CATERING SUPPLIES |
5.22 |
Plean Dene |
Consumable Cleaning Materials |
| 17/08/22 |
LAKE CLEANING & CATERING SUPPLIES |
5.22 |
Plean Dene |
Consumable Cleaning Materials |
| 25/01/24 |
TESCO STORES 5567 |
5.22 |
Personal & Community Dev Learning |
General Materials |
| 20/09/24 |
OT GROUP LTD |
5.22 |
Skills and Participation |
Stationery |
| 18/11/22 |
BETA PAK LTD |
5.22 |
Adelaide Resource Centre |
Stationery |
| 26/11/25 |
RECORDS OFFICE |
5.22 |
Archives |
Stationery |
| 14/01/26 |
OT GROUP LTD |
5.22 |
Adult Social Care General Overheads |
Stationery |
| 11/02/26 |
COSTA COFFEE 43011079 |
5.21 |
Next Steps Costs |
Support Children |
| 24/11/23 |
W HURST & SON |
5.21 |
Crematorium |
Sundry Office Expenses |