| 20/08/21 |
RYDE TAXIS LTD |
36.66 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 06/07/21 |
AMZNMKTPLACE AMAZON.CO |
36.66 |
The Heights |
Maintenance of Operational Equipment |
| 14/01/25 |
ARGOS LTD |
36.66 |
Crematorium |
Office Equipment |
| 09/04/25 |
LIBRARY HQ |
36.65 |
Newport Library |
Catering Purchases |
| 28/02/22 |
REDACTED PERSONAL DATA |
36.65 |
Public Health Practitioners |
Public Transport Fares |
| 17/08/22 |
K & R BADGES LIMITED |
36.65 |
Gouldings Resource Centre |
Sundry Office Expenses |
| 19/07/22 |
AMZNMKTPLACE |
36.65 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 07/07/23 |
REDACTED PERSONAL DATA |
36.65 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/02/23 |
HALFORDS 0454 |
36.65 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 03/12/24 |
AMAZON YR7YG1GO5 |
36.65 |
Beaulieu House |
Unallocated PCard Expenses |
| 28/11/21 |
AMAZON.CO.UK YH7DU3PS5 |
36.65 |
Learning & Development Resource Centre |
Purchase of Books |
| 20/11/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
36.65 |
Moa Place, PO40 9XH |
Electricity |
| 06/11/24 |
WWW.AMAZON. TX2947Q04 |
36.65 |
Planning Management |
Stationery |
| 18/06/24 |
CURRYS ONLINE |
36.65 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/06/22 |
AMZNMKTPLACE AMAZON.CO |
36.65 |
Gouldings Resource Centre |
Stationery |
| 12/07/22 |
AMZNMKTPLACE AMAZON.CO |
36.64 |
Learning & Development Resource Ctr |
General Educational Materials |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
36.64 |
Puckpool Park Amusements |
Electricity |
| 19/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
36.64 |
Puckpool Park Amusements |
Electricity |
| 15/09/25 |
B & Q 1163 |
36.64 |
Beaulieu House |
General Materials |
| 21/09/23 |
AMZNMKTPLACE |
36.64 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 14/04/23 |
BETA PAK LTD |
36.64 |
Group Manager Leaning Disability Homes |
Stationery |
| 17/08/22 |
BETA PAK LTD |
36.64 |
Group Manager Leaning Disability Homes |
Stationery |
| 11/01/23 |
BETA PAK LTD |
36.64 |
Rights of Way Operations |
Stationery |
| 07/06/23 |
WWW.ABILITYSUPERSTORE.COM |
36.63 |
Plean Dene |
Operational Equipment |
| 15/07/24 |
TESCO STORES |
36.63 |
Saxonbury |
Catering Purchases |
| 30/09/25 |
SCREWFIX DIRECT |
36.63 |
Westminster House |
Maintenance of Operational Equipment |
| 22/07/25 |
TOOLSTATION LTD |
36.63 |
Newport Harbour Account |
Operational Equipment |
| 29/07/22 |
O2 UK LTD |
36.63 |
Plean Dene |
Fixed Telephones |
| 10/05/23 |
BUSINESS STREAM LTD |
36.63 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 02/12/25 |
TOOLSTATION LTD |
36.63 |
Newport Harbour Account |
Operational Equipment |