| 31/03/25 |
REDACTED PERSONAL DATA |
71.10 |
Youth Justice Service |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
71.10 |
Community Reablement |
Staff Vehicle Mileage |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
71.10 |
60 Dodnor Lane Store |
Electricity |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
71.10 |
60 Dodnor Lane Store |
Electricity |
| 18/08/21 |
REDACTED PERSONAL DATA |
71.10 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 04/07/25 |
DAY LEWIS PHARMACY |
71.10 |
Contraception P |
Payment to Private Contractors |
| 31/03/22 |
REDACTED PERSONAL DATA |
71.10 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
71.10 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
71.10 |
Permanence Team |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
71.10 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
71.10 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
71.10 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 02/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
71.09 |
Sandown Library |
Gas |
| 15/05/24 |
ALDI 87 775 |
71.09 |
Director of Corporate Services |
Medical Fees and Staff Welfare |
| 15/12/23 |
JOHN DAVIDSON (PIPES) LTD |
71.09 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/10/23 |
WWW.WIGHTLINK.CO.UK |
71.09 |
Permanence Team |
Public Transport Fares |
| 24/11/23 |
BETA PAK LTD |
71.08 |
Saxonbury |
Operational Equipment |
| 13/06/25 |
AMZNMKTPLACE 7M2C160O5 |
71.08 |
The Lionheart School |
General Educational Materials |
| 24/05/23 |
INTERNET PHOTO SERVICE |
71.08 |
Renew Newport |
Operational Equipment |
| 25/11/22 |
LAWGUIDE LTD |
71.07 |
Trading Standards |
Stationery |
| 27/01/23 |
MOUNTJOY LTD |
71.07 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 28/04/23 |
MOUNTJOY LTD |
71.06 |
Island Learning Centre |
Minor Works |
| 13/09/24 |
BETA PAK LTD |
71.06 |
Adelaide Resource Centre |
Operational Equipment |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
71.05 |
Economic Development |
Electricity |
| 19/06/23 |
TRAINLINE |
71.05 |
Children in Care Team |
Public Transport Fares |
| 09/06/21 |
CATER LINK LIMITED |
71.05 |
Island Learning Centre |
Schools Catering Contract |
| 24/07/24 |
WWW.AMAZON 204-467919 |
71.04 |
Data & Information |
Purchase of Books |
| 15/12/21 |
HALFORDS ON LINE |
71.04 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 21/01/26 |
JORDAN LEISURE SYSTEMS LTD |
71.04 |
Medina Leisure Centre |
Operational Equipment |
| 20/09/21 |
SAINSBURYS.CO.UK |
71.03 |
Island Learning Centre |
General Educational Materials |