| 09/07/21 |
BATES OFFICE SERVICES LIMITED |
43.70 |
Creditor Payments Shared Service Centre |
Stationery |
| 30/11/22 |
CHIPSIDE LIMITED |
43.70 |
Parking Services |
Payment to Private Contractors |
| 16/09/25 |
AMZNMKTPLACE 2Z8B533J5 |
43.69 |
Gouldings Resource Centre |
Catering Equipment |
| 31/03/25 |
TOTALENERGIES GAS & POWER LTD |
43.69 |
Adelaide Resource Centre |
Gas |
| 19/11/21 |
CONNEVANS LTD |
43.68 |
Special Discretionary Grants |
Schools Learn Res - Specialised Edu Equ… |
| 26/11/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
43.68 |
Adelaide Resource Centre |
Catering Purchases |
| 30/04/21 |
LAKE CLEANING & CATERING SUPPLIES |
43.68 |
NB Covid-19 |
Consumable Cleaning Materials |
| 26/04/23 |
REDACTED PERSONAL DATA |
43.68 |
Highways PFI Project |
Payments to Voluntary and Other Associa… |
| 15/09/23 |
WIGHTLINK LTD |
43.68 |
PA Hub |
Public Transport Fares |
| 08/10/25 |
TRAINLINE |
43.67 |
Multi-agency Safeguarding Hub |
Staff Hotel & Accommodation Costs |
| 30/04/25 |
MR JONATHAN BACON CC |
43.67 |
Democratic Representation & Management |
Members On Island Travel |
| 17/09/25 |
TRAINLINE |
43.67 |
Children with Disabilities |
Public Transport Fares |
| 25/09/25 |
TRAINLINE |
43.67 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 25/09/25 |
TRAINLINE |
43.67 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 18/09/25 |
TRAINLINE |
43.67 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 18/09/25 |
TRAINLINE |
43.67 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 25/09/25 |
TRAINLINE |
43.67 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 03/02/25 |
ROCKET LABELS LIMITED |
43.67 |
Public Health Practitioners |
Stationery |
| 12/03/25 |
ITS TOOLS IOW LTD |
43.66 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/10/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Travel Expenses |
| 10/10/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Travel Expenses |
| 23/10/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Travel Expenses |
| 11/04/25 |
AMZNMKTPLACE R69QR6R34 |
43.66 |
Gouldings Resource Centre |
Stationery |
| 07/12/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Public Transport Fares |
| 14/12/25 |
TRAINLINE |
43.66 |
Children with Disabilities |
Public Transport Fares |
| 23/11/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Travel Expenses |
| 07/11/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Travel Expenses |
| 23/11/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Travel Expenses |
| 07/11/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Travel Expenses |
| 07/12/25 |
TRAINLINE |
43.66 |
Children with Disabilities |
Public Transport Fares |