| 13/08/25 |
MOUNTJOY LTD |
50.44 |
Westminster House |
Property Services - Day to day Maintena… |
| 13/08/25 |
MOUNTJOY LTD |
50.44 |
Westminster House |
Property Services - Day to day Maintena… |
| 13/08/25 |
MOUNTJOY LTD |
50.44 |
Westminster House |
Property Services - Day to day Maintena… |
| 13/08/25 |
MOUNTJOY LTD |
50.44 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 05/03/25 |
ROYAL MAIL GROUP PLC |
50.44 |
Electoral Registration Office |
Postage |
| 19/11/25 |
ASDA STORES 4786 |
50.43 |
Next Steps Costs |
Unallocated PCard Expenses |
| 25/06/24 |
SAINSBURYS.CO.UK |
50.43 |
Island Learning Centre |
General Educational Materials |
| 20/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
50.42 |
Adelaide Resource Centre |
Electricity |
| 28/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
50.42 |
Gouldings Resource Centre |
Catering Purchases |
| 07/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
50.42 |
Gouldings Resource Centre |
Catering Purchases |
| 27/09/21 |
SP GRUFFALO |
50.42 |
Beaulieu House |
Client Expenses |
| 12/04/21 |
B & Q 1163 |
50.42 |
Museums & Collections Management |
Marketing Costs |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
50.42 |
60 Dodnor Lane Store |
Electricity |
| 12/03/25 |
VECTIS GROUP SECURITY LTD |
50.42 |
Weston Academy Closure |
Security of Buildings |
| 22/12/21 |
RYDE TAXIS LTD |
50.41 |
Support for Looked After Children |
Client Expenses |
| 30/11/21 |
REDACTED PERSONAL DATA |
50.40 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
50.40 |
AMHP Team |
Staff Vehicle Mileage |
| 28/10/25 |
HOVERTRAVEL LTD- ECOMMERCE |
50.40 |
Childrens Support & Protection Service |
Public Transport Fares |
| 31/12/25 |
REDACTED PERSONAL DATA |
50.40 |
IOW National Landscape |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
50.40 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
50.40 |
Community Reablement |
Staff Vehicle Mileage |
| 24/10/23 |
HOVERTRAVEL LTD- ECOMM |
50.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 07/12/23 |
HOVERTRAVEL LTD- ECOMM |
50.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/12/23 |
HOVERTRAVEL LTD- ECOMM |
50.40 |
Adoption Costs |
Transport of Clients |
| 31/07/23 |
REDACTED PERSONAL DATA |
50.40 |
Planning Enforcement |
Staff Vehicle Mileage |
| 17/08/23 |
REDACTED PERSONAL DATA |
50.40 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 31/07/23 |
REDACTED PERSONAL DATA |
50.40 |
Planning Enforcement |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
50.40 |
SEND Independent Advice & Support |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
50.40 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 15/09/25 |
HOVERTRAVEL LTD- ECOMM |
50.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |