| 17/11/25 |
DAY LEWIS PHARMACY (NITON BRANCH) |
2.99 |
Contraception P |
Payment to Private Contractors |
| 19/11/25 |
DAY LEWIS PHARMACY |
2.99 |
Contraception P |
Payment to Private Contractors |
| 11/11/25 |
CHERWELL VALLEY WH SMITH |
2.99 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 07/01/26 |
BETA PAK LTD |
2.99 |
Saxonbury |
Consumable Cleaning Materials |
| 10/12/25 |
THE RANGE |
2.99 |
Economic Development |
General Materials |
| 31/10/21 |
REDACTED PERSONAL DATA |
2.99 |
No-Barriers |
Stationery |
| 18/06/25 |
MBJ MOTOR FACTORS LTD |
2.99 |
Ferry Operation |
Operational Equipment |
| 08/09/21 |
ISLAND LEARNING CENTRE |
2.98 |
Island Learning Centre |
General Educational Materials |
| 08/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
2.98 |
Adelaide Resource Centre |
Catering Purchases |
| 12/01/26 |
CENTRAL CONVENIENCE |
2.98 |
Coroner |
Sundry Office Expenses |
| 19/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
2.98 |
Plean Dene |
Catering Purchases |
| 15/08/25 |
MBJ MOTOR FACTORS LTD |
2.98 |
Ferry Operation |
Operational Equipment |
| 24/02/23 |
AMZNMKTPLACE AMAZON.COM |
2.98 |
Public Libraries Central |
Stationery |
| 05/02/23 |
WM MORRISONS STORE |
2.98 |
Beaulieu House |
Catering Purchases |
| 18/09/24 |
LIDL GB NEWPORT |
2.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/01/24 |
CONTEGO SAFETY SOLUTIONS LTD |
2.98 |
Plean Dene |
Clothing & Laundry |
| 30/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
2.98 |
Gouldings Resource Centre |
Catering Purchases |
| 21/09/22 |
BETA PAK LTD |
2.97 |
BCF Community Equipment Store |
Stationery |
| 15/05/22 |
TESCO STORES |
2.97 |
Saxonbury |
Catering Purchases |
| 26/04/23 |
ISLAND LEARNING CENTRE |
2.97 |
Island Learning Centre |
General Educational Materials |
| 30/04/23 |
REDACTED PERSONAL DATA |
2.97 |
Supporting Families |
Sundry Office Expenses |
| 25/08/23 |
J P LENNARD LTD |
2.97 |
The Heights |
Operational Equipment |
| 11/11/21 |
EBAY COMMERCE UK LTD |
2.96 |
Personal & Community Development Learni… |
General Materials |
| 30/11/22 |
BETA PAK LTD |
2.96 |
Medina Leisure Centre |
Stationery |
| 22/02/23 |
BETA PAK LTD |
2.96 |
Group Manager Leaning Disability Homes |
Stationery |
| 30/11/25 |
REDACTED PERSONAL DATA |
2.96 |
IOW National Landscape |
Sundry Office Expens |
| 29/10/25 |
OT GROUP LTD |
2.96 |
Legal Services Section |
Stationery |
| 30/08/22 |
HURSTS |
2.96 |
Play Areas Health & Safety work |
Operational Equipment |
| 14/01/26 |
OT GROUP LTD |
2.96 |
Adult Social Care General Overheads |
Stationery |
| 12/06/24 |
N-VIRO |
2.96 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |