| 30/08/23 |
NEWSQUEST MEDIA GROUP LTD |
84.50 |
Rights of Way Operations |
Advertising & Publicity |
| 19/07/23 |
NEWSQUEST MEDIA GROUP LTD |
84.50 |
Development Management |
Advertising & Publicity |
| 29/11/23 |
NEWSQUEST MEDIA GROUP LTD |
84.50 |
Rights of Way Operations |
Advertising & Publicity |
| 03/12/24 |
REDFUNNEL.CO.UK |
84.50 |
Specialist Teacher Advisors |
Public Transport Fares |
| 30/06/21 |
WIGHT FIRE CO LTD |
84.50 |
Learning & Development Running Costs |
Property Services - Day to day Maintena… |
| 22/12/22 |
WWW.WIGHTLINK.CO.UK |
84.50 |
Support for Looked After Children |
Transport of Clients |
| 14/03/25 |
FG MARSHALL LTD |
84.50 |
Crematorium |
General Materials |
| 24/09/24 |
REDFUNNEL.CO.UK |
84.50 |
Specialist Teacher Advisors |
Public Transport Fares |
| 11/09/24 |
WIGHT FIRE CO LTD |
84.50 |
Newport Harbour Account |
Fire Fighting Equipment |
| 26/11/25 |
CLAYTON MANCHESTER ONLINE |
84.50 |
ICT Operations Manager |
Staff Hotel & Accommodation Costs |
| 04/10/23 |
BETA PAK LTD |
84.48 |
Children's office costs |
Stationery |
| 01/03/24 |
ASKEWS LIBRARY SERVICES LTD |
84.48 |
Public Libraries Central |
Purchase of Books |
| 14/04/21 |
LAKE CLEANING & CATERING SUPPLIES |
84.48 |
Beaulieu House |
General Materials |
| 31/12/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
84.47 |
The Heights |
Consumable Cleaning Materials |
| 09/03/22 |
THE CONSORTIUM |
84.46 |
Plean Dene |
Operational Equipment |
| 06/02/26 |
ASDA GROCERIES ONLINE |
84.46 |
Plean Dene |
Catering Purchases |
| 22/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
84.45 |
Adelaide Resource Centre |
Catering Purchases |
| 02/09/22 |
REDACTED PERSONAL DATA |
84.45 |
Coroner |
Payment to Private Contractors |
| 31/07/24 |
REDACTED PERSONAL DATA |
84.45 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 12/10/22 |
ASKEWS LIBRARY SERVICES LTD |
84.44 |
Public Libraries Central |
Purchase of Books |
| 06/02/26 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
84.44 |
Adelaide Resource Centre |
Catering Purchases |
| 04/08/23 |
APG SPORTS GROUP LTD |
84.43 |
Medina Leisure Centre |
Stock Purchases |
| 30/12/22 |
REDACTED PERSONAL DATA |
84.42 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/12/22 |
REDACTED PERSONAL DATA |
84.42 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/10/22 |
BEAULIEU HOUSE |
84.42 |
Beaulieu House |
Travel Expenses |
| 28/06/23 |
KITE HILL NURSING HOME |
84.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/06/23 |
TRAINLINE.COM |
84.41 |
Chief Financial Officer/ s151 Officer |
Travel Expenses |
| 11/09/23 |
TRAINLINE |
84.41 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 09/05/23 |
TRAINLINE |
84.41 |
Public Health Practitioners |
Travel Expenses |
| 06/04/23 |
REDACTED PERSONAL DATA |
84.40 |
In-house Fostering |
Regular Respite Care |