| 31/08/22 |
SEASAFE SYSTEMS LTD |
56.73 |
Beach Safety & Inspection / Beach Awards |
Operational Equipment |
| 23/03/22 |
SEASAFE SYSTEMS LTD |
56.73 |
Beach Safety & Inspection / Beach Awards |
Operational Equipment |
| 30/12/22 |
SEASAFE SYSTEMS LTD |
56.73 |
Newport Harbour Account |
General Materials |
| 20/01/23 |
DH PRICE MOTORS |
56.73 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 11/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
56.72 |
Ryde Harbour |
Consumable Cleaning Materials |
| 30/01/26 |
MIKE GARWOOD LTD |
56.72 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 11/05/22 |
CORONA ENERGY |
56.72 |
Shanklin Lift |
Electricity |
| 25/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
56.72 |
Play Areas Health & Safety work |
Electricity |
| 29/03/24 |
ASDA GROCERIES ONLINE |
56.71 |
Plean Dene |
Catering Purchases |
| 19/04/23 |
MOUNTJOY LTD |
56.71 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 19/04/23 |
TRAINLINE |
56.70 |
Children in Care Team |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
56.70 |
Development Management |
Staff Vehicle Mileage |
| 27/03/23 |
TRAINLINE |
56.70 |
Children in Care Team |
Public Transport Fares |
| 31/05/24 |
REDACTED PERSONAL DATA |
56.70 |
Environmental Health |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
56.70 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
56.70 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
56.70 |
FAC Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
56.70 |
Trading Standards |
Staff Vehicle Mileage |
| 08/11/21 |
EMX DYNAMICS LIMITED |
56.70 |
Museums & Collections Management |
Marketing Costs |
| 30/09/21 |
REDACTED PERSONAL DATA |
56.70 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
56.70 |
SEND Independent Advice & Support |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
56.70 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 14/05/21 |
GAZPROM ENERGY |
56.70 |
Adelaide Resource Centre |
Gas |
| 17/04/24 |
BELOW THE HOOK SERVICES |
56.70 |
Ferry Operation |
Payment to Private Contractors |
| 14/04/21 |
MOUNTJOY LTD |
56.70 |
Community Equipment Store |
Minor Works |
| 30/04/21 |
REDACTED PERSONAL DATA |
56.70 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
56.70 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
56.70 |
A.O.N.B. |
Staff Vehicle Mileage |
| 12/09/22 |
WWW.WIGHTLINK.CO.UK |
56.70 |
Medina Theatre |
Payment to Private Contractors |
| 30/09/22 |
REDFUNNEL.CO.UK |
56.70 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |