| 12/10/22 |
POUNDLAND LTD 1241 |
0.83 |
Westminster House |
Catering Purchases |
| 24/01/23 |
ASDA STORES 4786 |
0.83 |
Westminster House |
Catering Purchases |
| 02/01/23 |
POUNDLAND LTD 1334 |
0.83 |
Plean Dene |
Catering Purchases |
| 18/10/23 |
ASDA STORES 4786 |
0.83 |
Westminster House |
Catering Purchases |
| 10/09/21 |
ASDA STORES 4786 |
0.83 |
Saxonbury |
Catering Purchases |
| 06/09/21 |
SAINSBURYS SMKT |
0.83 |
Westminster House |
Catering Purchases |
| 16/05/22 |
WM MORRISONS STORE |
0.83 |
Plean Dene |
Catering Purchases |
| 07/07/23 |
LIBRARY HQ |
0.83 |
Newport Library |
General Materials |
| 07/03/25 |
ADELAIDE RESOURCE CENTRE |
0.83 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 21/10/22 |
BEAULIEU HOUSE |
0.83 |
Beaulieu House |
Sundry Office Expenses |
| 07/12/22 |
REDACTED PERSONAL DATA |
0.83 |
Car Park - River Rd, Yarmouth |
Off Street Parking Income |
| 24/06/22 |
ASDA STORES 4786 |
0.83 |
Westminster House |
Catering Purchases |
| 04/03/24 |
POUNDLAND LTD - 1241 |
0.83 |
Museums & Collections Mgmt |
Marketing Costs |
| 11/05/23 |
TESCO STORES 5567 |
0.83 |
Personal & Community Development Learni… |
General Materials |
| 18/03/22 |
LIBRARY HQ |
0.83 |
Newport Library |
General Materials |
| 08/03/22 |
ASDA STORES 4786 |
0.83 |
Westminster House |
Catering Purchases |
| 10/03/22 |
AMZNMKTPLACE |
0.83 |
Plean Dene |
Operational Equipment |
| 29/03/23 |
YOUTH OFFENDING TEAM |
0.83 |
Youth Offending Team |
Training |
| 07/03/23 |
AMAZON PRIME 1R4VV3L64 |
0.82 |
Resilience Around the Family Team |
Office Equipment |
| 28/08/23 |
ALDI 87 775 |
0.82 |
Westminster House |
Catering Purchases |
| 04/01/23 |
BETA PAK LTD |
0.82 |
Education and Inclusion Service |
Stationery |
| 11/08/21 |
BETA PAK LTD |
0.82 |
Westminster House |
Operational Equipment |
| 01/07/21 |
AMZNMKTPLACE AMAZON.CO |
0.82 |
Plean Dene |
Operational Equipment |
| 17/06/25 |
ALDI 87 775 |
0.82 |
Building 41 |
Stock Purchases |
| 06/08/25 |
AMAZON PRIME RV5SO9RG4 |
0.82 |
The Lionheart School |
Purchase of Books |
| 30/08/23 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
0.82 |
Museum of Island History |
Stock Purchases |
| 21/09/22 |
BETA PAK LTD |
0.82 |
BCF Community Equipment Store |
Stationery |
| 27/05/22 |
BETA PAK LTD |
0.82 |
Children's office costs |
Stationery |
| 31/03/23 |
BETA PAK LTD |
0.82 |
Speech, Language and Communication |
Stationery |
| 02/02/22 |
CLINTONS SVS |
0.82 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |