| 02/04/25 |
NOMINET UK |
3.90 |
The Lionheart School |
Computer Software & Consumables |
| 25/03/22 |
CHILDREN IN NEED & CHILDREN IN CARE |
3.90 |
Support for Looked After Children |
Transport of Clients |
| 24/12/21 |
REDACTED PERSONAL DATA |
3.90 |
Children in Care Team |
Public Transport Fares |
| 05/08/22 |
BETA PAK LTD |
3.90 |
Public Libraries Central |
Stationery |
| 30/04/24 |
REDACTED PERSONAL DATA |
3.90 |
Youth Justice Service |
Employee Subsistence Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
3.90 |
Children in Care Team |
Travel Expenses |
| 13/12/23 |
OT GROUP LTD |
3.90 |
Crematorium |
Stationery |
| 11/11/25 |
SAINSBURYS S/MKTS |
3.90 |
The Lionheart School |
Catering Purchases |
| 04/07/25 |
KELTIC |
3.90 |
Parking Attendants |
Clothing & Laundry |
| 31/08/23 |
REDACTED PERSONAL DATA |
3.90 |
Environmental Health - Business Regulat… |
Employee Subsistence Expenses |
| 07/10/25 |
NISA LOCAL - VICS STORE |
3.89 |
LSCB (Local Safeguarding Childrens Boar… |
Catering Purchases |
| 10/01/25 |
LIBRARY HQ |
3.89 |
Newport Library |
Catering Purchases |
| 06/09/24 |
G M B & A T U |
3.89 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 30/11/23 |
REDACTED PERSONAL DATA |
3.89 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 17/07/23 |
AMZNMKTPLACE |
3.89 |
Resilience Around the Family Team |
General Materials |
| 31/07/23 |
REDACTED PERSONAL DATA |
3.89 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 28/03/23 |
TESCO STORES 5567 |
3.89 |
Learning & Development Running Costs |
Catering Purchases |
| 17/05/24 |
G M B & A T U |
3.89 |
Payroll |
Administration Fee Income |
| 16/08/23 |
HARVEYS OF YARMOUTH LTD |
3.89 |
Saxonbury |
Catering Purchases |
| 20/10/21 |
THE CONSORTIUM |
3.89 |
Island Learning Centre |
General Educational Materials |
| 06/08/21 |
BETA PAK LTD |
3.88 |
Westminster House |
Operational Equipment |
| 07/07/21 |
BUSINESS STREAM LTD |
3.88 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 26/05/23 |
BETA PAK LTD |
3.88 |
Adelaide Resource Centre |
Stationery |
| 29/09/23 |
BETA PAK LTD |
3.88 |
ASC County Hall office costs |
Stationery |
| 19/01/24 |
BEAULIEU HOUSE |
3.88 |
Beaulieu House |
Catering Purchases |
| 03/05/24 |
MBJ MOTOR FACTORS LTD |
3.88 |
Ferry Operation |
Operational Equipment |
| 02/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
3.88 |
Plean Dene |
Catering Purchases |
| 14/06/24 |
G M B & A T U |
3.88 |
Payroll |
Administration Fee Income |
| 13/09/24 |
LOCAL STUDIES LIBRARY HQ |
3.88 |
Archives |
Stationery |
| 27/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
3.87 |
Gouldings Resource Centre |
Catering Purchases |