| 31/07/22 |
REDACTED PERSONAL DATA |
45.45 |
Greenmount Primary, Ryde |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
45.45 |
Mental Health Team |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
45.45 |
Permanence Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
45.45 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 30/05/25 |
MBJ MOTOR FACTORS LTD |
45.45 |
Ferry Operation |
Payment to Private Contractors |
| 30/04/25 |
REDACTED PERSONAL DATA |
45.45 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
45.45 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
45.45 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
45.45 |
Adult Skills |
Staff Vehicle Mileage |
| 15/11/24 |
CONTEGO SAFETY SOLUTIONS LTD |
45.44 |
Medina Leisure Centre |
Clothing & Laundry |
| 24/08/22 |
CORONA ENERGY |
45.44 |
Ferry Operation |
Electricity |
| 11/07/25 |
TOTALENERGIES GAS & POWER LTD |
45.44 |
Family Support activity base: 76 Greenl… |
Gas |
| 01/08/23 |
SEBO UK LTD |
45.43 |
Medina Leisure Centre |
Operational Equipment |
| 30/07/21 |
SAINSBURYS 2105 |
45.43 |
Westminster House |
Catering Purchases |
| 14/04/22 |
REDACTED PERSONAL DATA |
45.43 |
Rent Allowances Granted |
Rent Allowances Paid |
| 24/03/22 |
WM MORRISONS STORE |
45.42 |
Specialist Cross-Council Training |
General Materials |
| 24/09/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
45.42 |
Adelaide Resource Centre |
Catering Purchases |
| 18/01/23 |
REDACTED PERSONAL DATA |
45.42 |
Learning Disability Direct Pay 18-64 |
Client Contributions |
| 23/11/24 |
B&M 107 - ISLE OF WIGHT |
45.42 |
Commercial Sales Team |
Advertising & Publicity |
| 15/02/23 |
AMZNMKTPLACE |
45.42 |
Pupil Premium Managed Centrally |
General Materials |
| 25/11/22 |
MOUNTJOY LTD |
45.42 |
Newport Library |
Property Services - Day to day Maintena… |
| 14/10/25 |
ASDA STORES |
45.42 |
Next Steps Costs |
Unallocated PCard Expenses |
| 22/09/21 |
EB COMMUNITY WEALTH |
45.41 |
Democratic Representation & Management |
Training |
| 09/10/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
45.41 |
Adelaide Resource Centre |
Catering Purchases |
| 31/08/21 |
EB COMMUNITY WEALTH |
45.41 |
Specialist Cross-Council Training |
Training |
| 21/07/21 |
REDACTED PERSONAL DATA |
45.41 |
Home To School Transport Covid Grant |
Client Expenses |
| 08/03/23 |
CHAPEL NURSERIES |
45.40 |
Saxonbury |
Catering Purchases |
| 01/10/24 |
TRAINLINE |
45.40 |
Youth Justice Service |
Public Transport Fares |
| 01/10/24 |
TRAINLINE |
45.40 |
Youth Justice Service |
Public Transport Fares |
| 03/11/21 |
CHAPEL NURSERIES |
45.40 |
Gouldings Resource Centre |
Catering Purchases |