| 31/07/25 |
REDACTED PERSONAL DATA |
47.25 |
Leisure Management |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
47.25 |
Mental Health Team |
Public Transport Fares |
| 18/12/24 |
NPOWER DIRECT LTD |
47.24 |
Parking Management |
Electricity |
| 14/10/22 |
CORONA ENERGY |
47.24 |
Ferry Operation |
Electricity |
| 22/12/23 |
BUSINESS STREAM LTD |
47.24 |
Ventnor Library |
Water and Sewerage |
| 09/12/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
47.23 |
Adelaide Resource Centre |
Catering Purchases |
| 30/06/21 |
MOUNTJOY LTD |
47.21 |
Family Centres Maintenance |
Minor Works |
| 08/07/25 |
WWW.TODDCHART.COM |
47.20 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 28/01/26 |
ISLE OF WIGHT JOBS LIMITED |
47.20 |
Human Resources Support Team |
Recruitment Advertising |
| 31/05/22 |
REDACTED PERSONAL DATA |
47.20 |
Commissioning Manager for Adult Social … |
Public Transport Fares |
| 27/03/25 |
HOVERTRAVEL LTD |
47.20 |
Regeneration Project Management |
Travel Expenses |
| 09/06/25 |
HOVERTRAVEL LTD- ECOMM |
47.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 23/08/24 |
REDACTED PERSONAL DATA |
47.20 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 02/06/23 |
CHAPEL NURSERIES |
47.20 |
Plean Dene |
Catering Purchases |
| 16/06/23 |
MOUNTJOY LTD |
47.20 |
Westminster House |
Property Services - Day to day Maintena… |
| 30/01/25 |
HOVERTRAVEL LTD |
47.20 |
Economic Development |
Travel Expenses |
| 09/02/22 |
SOMERTON PAPER SERVICE |
47.20 |
Newport Harbour Account |
Consumable Cleaning Materials |
| 18/03/22 |
CHAPEL NURSERIES |
47.20 |
Plean Dene |
Catering Purchases |
| 18/08/25 |
HOVERTRAVEL LTD- ECOMM |
47.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 13/06/22 |
TRAINLINE |
47.20 |
Support for Looked After Children |
Transport of Clients |
| 27/05/22 |
BETA PAK LTD |
47.20 |
Community Reablement |
Stationery |
| 28/02/25 |
ALPHA (IOW) LTD |
47.20 |
Support for LAC CWD |
Travel Expenses |
| 21/10/25 |
HOVERTRAVEL LTD- ECOMM |
47.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 09/02/24 |
CEWE |
47.20 |
Museums & Collections Management |
Marketing Costs |
| 04/10/23 |
ADELAIDE RESOURCE CENTRE |
47.20 |
Adelaide Resource Centre |
Catering Purchases |
| 04/09/24 |
REDACTED PERSONAL DATA |
47.20 |
Rights of Way Operations |
Sundry Office Expenses |
| 17/04/24 |
REDACTED PERSONAL DATA |
47.20 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 29/11/24 |
ROSS LETTINGS (IW) LIMITED |
47.19 |
Rights of Way Operations |
Electricity |
| 24/11/24 |
B & Q 1163 |
47.19 |
Island Learning Centre |
Unallocated PCard Expenses |
| 23/06/25 |
SAINSBURYS.CO.UK |
47.19 |
The Lionheart School |
Catering Purchases |