| 14/07/21 |
AMZNMKTPLACE |
4.94 |
County Hall,Newport |
Medical Fees and Staff Welfare |
| 18/08/25 |
UBER TRIP |
4.94 |
Leaving Care Costs |
Public Transport Fares |
| 08/07/24 |
WWW.AMAZON 204-456061 |
4.93 |
Gouldings Resource Centre |
Stationery |
| 21/09/22 |
WIGHTFIBRE LIMITED |
4.93 |
Island Learning Centre |
Fixed Telephones |
| 15/10/25 |
OT GROUP LTD |
4.93 |
Community Reablement |
Stationery |
| 31/12/24 |
HOME BARGAINS |
4.93 |
Saxonbury |
Unallocated PCard Expenses |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
4.93 |
IWC Vacant Sites |
Electricity |
| 06/10/21 |
BUSINESS STREAM LTD |
4.92 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 06/10/21 |
BUSINESS STREAM LTD |
4.92 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 13/10/21 |
BUSINESS STREAM LTD |
4.92 |
Properties - Other Properties |
Water and Sewerage |
| 19/05/21 |
BUSINESS STREAM LTD |
4.92 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 12/01/23 |
AMZNMKTPLACE |
4.92 |
BCF Community Equipment Store |
Operational Equipment |
| 20/04/23 |
HURSTS |
4.92 |
Fort Victoria |
Operational Equipment |
| 11/05/22 |
GOULDINGS RESOURCE CENTRE |
4.92 |
Gouldings Resource Centre |
Printing Costs |
| 10/11/21 |
SAY CARE LIMITED |
4.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/07/22 |
BUSINESS STREAM LTD |
4.92 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 27/09/21 |
SUPPLIES TEAM LTD |
4.92 |
Community Reablement |
Stationery |
| 02/02/26 |
W HURST AND SON |
4.92 |
Medina Leisure Centre |
Operational Equipment |
| 29/10/25 |
OT GROUP LTD |
4.92 |
Medina Leisure Centre |
Stationery |
| 16/08/23 |
SUPPLIES TEAM LTD |
4.92 |
Community Reablement |
Stationery |
| 15/06/23 |
LAKESIDE PARK HOTEL |
4.92 |
Play Development |
Operational Equipment |
| 14/06/23 |
BETA PAK LTD |
4.92 |
Beaulieu House |
Stationery |
| 11/07/23 |
AMZNMKTPLACE |
4.91 |
Resilience Around the Family Team |
General Materials |
| 27/03/24 |
BEAULIEU HOUSE |
4.91 |
Beaulieu House |
Catering Purchases |
| 12/11/24 |
AMAZON T189Y3D94 |
4.91 |
Public Libraries Central |
Office Equipment |
| 28/02/23 |
REDACTED PERSONAL DATA |
4.91 |
Children in Care Team |
Public Transport Fares |
| 12/07/24 |
WWW.AMAZON 204-812882 |
4.91 |
Medina Leisure Centre |
Stationery |
| 16/10/25 |
AMZNMKTPLACE U79LK30O5 |
4.91 |
Adult Social Care General Overheads |
Stationery |
| 24/05/23 |
BETA PAK LTD |
4.91 |
Legal Services Section |
Stationery |
| 10/05/23 |
BETA PAK LTD |
4.91 |
Public Health Practitioners |
Stationery |