| 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 |
| 30/04/25 |
REDACTED PERSONAL DATA |
56.70 |
Community Outreach |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
56.70 |
Youth Justice Service |
Staff Vehicle Mileage |
| 17/04/24 |
BELOW THE HOOK SERVICES |
56.70 |
Ferry Operation |
Payment to Private Contractors |
| 24/09/21 |
ASKEWS LIBRARY SERVICES LTD |
56.69 |
Prison Library Service |
Purchase of Books |
| 28/12/22 |
ASDA STORES 4786 |
56.69 |
Westminster House |
Catering Purchases |
| 21/04/23 |
PREPAID FINANCIAL SERVICES LTD |
56.68 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 02/02/22 |
CORONA ENERGY |
56.68 |
Adelaide Resource Centre |
Electricity |
| 04/01/24 |
WWW.ARGOS.CO.UK |
56.67 |
Westminster House |
Operational Equipment |
| 28/06/21 |
AMZNMKTPLACE |
56.67 |
Fort Victoria |
Fixed Telephones |
| 08/10/24 |
WWW.AMAZON. TO64132Q4 |
56.67 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 15/11/24 |
RS TYRES |
56.67 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 06/01/26 |
RS TYRES |
56.67 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/12/21 |
SAINSBURYS.CO.UK |
56.67 |
Island Learning Centre |
General Educational Materials |
| 28/01/26 |
LAKE LAUNDRY SERVICES LIMITED |
56.67 |
BCF Community Equipment Store |
Operational Equipment |
| 11/12/25 |
IKEA LTD SHOP ONLINE |
56.67 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/09/21 |
RYANS TYRES LTD |
56.67 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 03/05/22 |
1ST CALL COST CUTTERS |
56.67 |
Dinosaur Isle Museum (Sandown Geology) |
Vehicle Hire External |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
56.66 |
Newport Harbour Account |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
56.66 |
Newport Harbour Account |
Electricity |
| 23/04/24 |
AMAZON 204-8285097-71 |
56.66 |
ESFA Adult Maths Project |
General Materials |
| 25/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
56.65 |
Beaulieu House |
Catering Purchases |
| 24/05/23 |
AMZNMKTPLACE AMAZON.CO |
56.65 |
The Heights |
Maintenance of Operational Equipment |
| 02/06/25 |
SCREWFIX DIRECT |
56.65 |
The Heights |
Maintenance of Operational Equipment |
| 11/10/23 |
WWW.SCREWFIX.COM |
56.64 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 11/04/25 |
CONTEGO SAFETY SOLUTIONS LTD |
56.64 |
Community Reablement |
Clothing & Laundry |
| 11/04/25 |
CONTEGO SAFETY SOLUTIONS LTD |
56.64 |
Community Reablement |
Clothing & Laundry |
| 11/04/25 |
CONTEGO SAFETY SOLUTIONS LTD |
56.64 |
Community Reablement |
Clothing & Laundry |