| 12/01/23 |
PREMIER INN |
42.08 |
Trading Standards |
Staff Hotel & Accommodation Costs |
| 24/10/22 |
HOTEL AT BOOKING.COM |
42.08 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 17/10/22 |
HOTEL AT BOOKING.COM |
42.08 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
42.08 |
Parking Management |
Electricity |
| 04/05/22 |
WEST COWES TICKET OFFICE |
42.08 |
Emergency Management |
Public Transport Fares |
| 18/10/24 |
AMZNMKTPLACE T31101MN4 |
42.08 |
ICT CCR |
Stationery |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
42.08 |
Parking Management |
Electricity |
| 24/04/24 |
REDACTED PERSONAL DATA |
42.08 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 23/08/23 |
ARCO LTD |
42.06 |
Environment officers |
Operational Equipment |
| 24/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
42.06 |
Adelaide Resource Centre |
Catering Purchases |
| 22/06/22 |
ROYAL MAIL GROUP PLC |
42.06 |
Electoral Registration Office |
Postage |
| 02/08/23 |
NONSTOP RECRUITMENT LTD |
42.05 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
42.05 |
Family Support activity base: 76 Greenl… |
Electricity |
| 18/10/25 |
AMAZON WT99Q2OQ5 |
42.05 |
Learning & Development Resource Centre |
General Educational Materials |
| 08/08/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
42.04 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 20/04/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
42.03 |
Westminster House |
Catering Purchases |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
42.03 |
Ferry Operation |
Electricity |
| 26/08/22 |
BOOKER CASH & CARRY LTD |
42.03 |
Plean Dene |
Catering Purchases |
| 14/12/21 |
AMZNMKTPLACE AMAZON.CO |
42.03 |
The Heights |
Maintenance of Operational Equipment |
| 12/05/21 |
REDACTED PERSONAL DATA |
42.03 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/05/21 |
REDACTED PERSONAL DATA |
42.03 |
In-house Fostering |
Staff Vehicle Mileage |
| 02/07/21 |
SOUTHERN CO-OP 0364 |
42.02 |
Saxonbury |
Catering Purchases |
| 29/11/24 |
ASKEWS LIBRARY SERVICES LTD |
42.02 |
Public Libraries Central |
Purchase of Books |
| 04/01/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
42.02 |
Adelaide Resource Centre |
Catering Purchases |
| 16/09/22 |
DSI BILLING SERVICES LTD |
42.02 |
Electoral Registration Office |
Printing Costs |
| 13/10/21 |
IDML |
42.01 |
Parking Attendants |
Clothing & Laundry |
| 09/06/21 |
IDML |
42.01 |
Parking Attendants |
Clothing & Laundry |
| 02/06/21 |
CITY AND GUILDS |
42.00 |
Learning & Development Running Costs |
Licences |
| 04/06/21 |
CITY AND GUILDS |
42.00 |
Learning & Development Running Costs |
Licences |
| 21/05/21 |
WIGHT RECLAMATION LTD |
42.00 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |