| 31/03/25 |
REDACTED PERSONAL DATA |
45.90 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 21/05/25 |
MBJ MOTOR FACTORS LTD |
45.90 |
Ferry Operation |
Operational Equipment |
| 30/04/25 |
MR JONATHAN BACON CC |
45.90 |
Democratic Representation & Management |
Members On Island Travel |
| 02/04/25 |
CHERRY TREES I.W. LTD |
45.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/04/21 |
REDACTED PERSONAL DATA |
45.90 |
Community Reablement |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
45.90 |
Youth Justice Service |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
45.90 |
Community OT Team |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
45.90 |
Permanence Team |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
45.90 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
45.90 |
AMHP Team |
Staff Vehicle Mileage |
| 29/01/25 |
REDACTED PERSONAL DATA |
45.90 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 09/04/21 |
RICOH UK LIMITED |
45.89 |
Centralised MFD/Copying |
Photocopying Costs |
| 10/05/23 |
ARCO LTD |
45.89 |
Corporate Stores |
Clothing & Laundry |
| 25/07/25 |
AMZNMKTPLACE RS9J702Z4 |
45.89 |
Island Learning Centre |
Office Equipment |
| 06/09/23 |
BIFFA WASTE SERVICES LTD |
45.89 |
Cothey Bottom Store RYDE |
Refuse Collection, Disposal and Recycli… |
| 06/09/23 |
BIFFA WASTE SERVICES LTD |
45.89 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 06/04/22 |
IDML |
45.89 |
Environmental Health - Business Regulat… |
Operational Equipment |
| 17/02/26 |
SAINSBURYS S/MKTS |
45.89 |
Westminster House |
Catering Purchases |
| 24/12/21 |
IDML |
45.89 |
NB Covid-19 |
Clothing & Laundry |
| 24/02/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
45.89 |
Adelaide Resource Centre |
Catering Purchases |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
45.87 |
Weston Academy Closure |
Electricity |
| 26/02/25 |
NPOWER DIRECT LTD |
45.86 |
Parking Management |
Electricity |
| 17/09/25 |
WIGHT FIRE CO LTD |
45.85 |
Roman Villa Newport |
Fire Fighting Equipment |
| 25/10/22 |
IAA T/A AMAZON WLD |
45.85 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/07/24 |
REDACTED PERSONAL DATA |
45.85 |
Leisure Access System |
One Card Income Leisure Services |
| 14/03/25 |
REDACTED PERSONAL DATA |
45.85 |
In-house Fostering |
Boarding Out Allowances |
| 06/09/24 |
REDACTED PERSONAL DATA |
45.85 |
In-house Fostering |
Boarding Out Allowances |
| 03/10/22 |
SAINSBURYS.CO.UK |
45.84 |
Island Learning Centre |
Catering Purchases |
| 02/11/22 |
ARCO LTD |
45.84 |
Ferry Operation |
Clothing & Laundry |
| 02/11/22 |
ARCO LTD |
45.84 |
Island Learning Centre |
Client Expenses |