| 14/06/23 |
SOUTHERN ELECTRIC PLC |
74.20 |
Newport Library |
Gas |
| 30/05/22 |
OSEL ENTERPRISES LTD |
74.20 |
Crematorium |
Operational Equipment |
| 18/08/21 |
IDML |
74.20 |
Ferry Operation |
Clothing & Laundry |
| 19/11/21 |
IDML |
74.20 |
Ferry Operation |
Clothing & Laundry |
| 06/10/21 |
IDML |
74.20 |
Ferry Operation |
Clothing & Laundry |
| 17/02/23 |
TRAINLINE |
74.20 |
Support for Looked After Children |
Transport of Clients |
| 17/02/23 |
TRAINLINE |
74.20 |
Support for Looked After Children |
Transport of Clients |
| 31/08/25 |
REDACTED PERSONAL DATA |
74.20 |
Adelaide Resource Centre |
Public Transport Fares |
| 02/07/24 |
WWW.AMAZON 204-653718 |
74.19 |
Practice Teaching Childrens Social Care |
Purchase of Books |
| 28/06/24 |
BIFFA WASTE SERVICES LTD |
74.18 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 12/06/23 |
ASDA GROCERIES ONLINE |
74.18 |
Plean Dene |
Catering Purchases |
| 08/02/24 |
SUMUP A J GREEN HAUL |
74.17 |
Community Outreach |
Vehicle Maintenance Costs |
| 14/10/22 |
PREMIER INN |
74.17 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 26/06/25 |
EXPEDIA EXPEDIA 731537 |
74.17 |
Flood Management |
Staff Hotel & Accommodation Costs |
| 05/02/26 |
RS TYRES |
74.17 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 24/05/21 |
WWW.NIELSENISBNSTORE.COM |
74.17 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 01/05/24 |
PARK COTTAGE GUEST HOUSE |
74.17 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 27/03/24 |
TRAINLINE |
74.17 |
Community Equipment Service - Childrens |
Transport of Clients |
| 27/03/24 |
TRAINLINE |
74.17 |
Community Equipment Service - Childrens |
Transport of Clients |
| 27/03/24 |
TRAINLINE |
74.17 |
Community Equipment Service - Childrens |
Transport of Clients |
| 27/03/24 |
TRAINLINE |
74.17 |
Community Equipment Service - Childrens |
Transport of Clients |
| 27/03/24 |
TRAINLINE |
74.17 |
Community Equipment Service - Childrens |
Transport of Clients |
| 27/03/24 |
TRAINLINE |
74.17 |
Community Equipment Service - Childrens |
Transport of Clients |
| 27/03/24 |
TRAINLINE |
74.17 |
Community Equipment Service - Childrens |
Transport of Clients |
| 27/03/24 |
TRAINLINE |
74.17 |
Community Equipment Service - Childrens |
Transport of Clients |
| 04/05/22 |
HOTEL AT BOOKING.COM |
74.17 |
Children in Care Team |
Travel Expenses |
| 17/02/26 |
AMZNMKTPLACE MD46N5TF5 |
74.17 |
Democratic Representation & Management |
Computer Purchase & Rental |
| 03/09/25 |
AMZNMKTPLACE RK1CA1RH4 |
74.17 |
HM Prison Care |
General Materials |
| 29/01/24 |
MATALAN |
74.17 |
Beaulieu House |
Client Expenses |
| 08/02/24 |
PREMIER INN |
74.17 |
Children in Care Team |
Travel Expenses |