| 31/08/22 |
ENTERPRISE RENT-A-CAR |
65.91 |
Children in Care Team |
Vehicle Hire External |
| 13/10/23 |
KELTIC |
65.90 |
Parking Attendants |
Clothing & Laundry |
| 13/10/23 |
KELTIC |
65.90 |
Parking Attendants |
Clothing & Laundry |
| 02/06/23 |
KELTIC |
65.90 |
Parking Attendants |
Clothing & Laundry |
| 20/06/22 |
SAINSBURYS.CO.UK |
65.90 |
Island Learning Centre |
Client Expenses |
| 17/12/21 |
CHAPEL NURSERIES |
65.90 |
Gouldings Resource Centre |
Catering Purchases |
| 03/07/25 |
WWW.WIGHTLINK.CO.UK |
65.90 |
Community Equipment Service - Childrens |
Transport of Clients |
| 28/03/25 |
MBJ MOTOR FACTORS LTD |
65.90 |
Ferry Operation |
Operational Equipment |
| 12/05/23 |
REDACTED PERSONAL DATA |
65.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/05/23 |
MBJ MOTOR FACTORS LTD |
65.90 |
Ferry Operation |
Operational Equipment |
| 30/07/21 |
KELTIC |
65.90 |
Parking Attendants |
Clothing & Laundry |
| 17/08/22 |
KELTIC |
65.90 |
Parking Attendants |
Clothing & Laundry |
| 15/09/23 |
KELTIC |
65.90 |
Parking Attendants |
Clothing & Laundry |
| 30/05/25 |
MBJ MOTOR FACTORS LTD |
65.90 |
Ferry Operation |
Payment to Private Contractors |
| 16/12/22 |
KELTIC |
65.90 |
Parking Attendants |
Clothing & Laundry |
| 26/04/23 |
MBJ MOTOR FACTORS LTD |
65.90 |
Ferry Operation |
Operational Equipment |
| 10/07/24 |
REDACTED PERSONAL DATA |
65.90 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
65.89 |
Play Areas Health & Safety work |
Electricity |
| 12/01/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
65.89 |
Adelaide Resource Centre |
Catering Purchases |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
65.89 |
Newport Harbour Account |
Electricity |
| 28/11/25 |
AMZNMKTPLACE ZR58I9VQ4 |
65.88 |
Beaulieu House |
General Educational Materials |
| 26/04/24 |
SOUTH EAST WATER LTD |
65.88 |
Environmental Health |
Professional Services |
| 09/10/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
65.88 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 04/07/25 |
CORONA ENERGY |
65.87 |
Branstone Farm Business Units |
Electricity |
| 04/07/25 |
CORONA ENERGY |
65.87 |
Branstone Farm Business Units |
Electricity |
| 04/07/25 |
CORONA ENERGY |
65.87 |
Branstone Farm Business Units |
Electricity |
| 05/03/25 |
MBJ MOTOR FACTORS LTD |
65.85 |
Ferry Operation |
Operational Equipment |
| 16/06/23 |
REDACTED PERSONAL DATA |
65.85 |
Home to School Mainstream Transport |
Client Expenses |
| 13/03/24 |
REDACTED PERSONAL DATA |
65.85 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 10/01/25 |
REDACTED PERSONAL DATA |
65.85 |
Home To School Transprt Mainstream Prim… |
Client Expenses |