| 30/11/21 |
REDACTED PERSONAL DATA |
33.75 |
Reviewing Officer |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
33.75 |
No-Barriers |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
33.75 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 18/10/23 |
INVACARE LTD |
33.75 |
BCF Community Equipment Store |
Operational Equipment |
| 31/07/23 |
REDACTED PERSONAL DATA |
33.75 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
33.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
33.75 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
33.75 |
Island Learning Centre |
Staff Vehicle Mileage |
| 20/06/23 |
AMZNMKTPLACE |
33.75 |
Adelaide Resource Centre |
Operational Equipment |
| 31/12/23 |
REDACTED PERSONAL DATA |
33.75 |
ASC Social Work Out of Hours |
Staff Vehicle Mileage |
| 18/12/23 |
PREMIER INN |
33.75 |
Play Development |
Training |
| 11/01/22 |
AMAZON.CO.UK AT1CY6O75 |
33.74 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
33.73 |
Adelaide Resource Centre |
Catering Purchases |
| 11/05/21 |
ENTERPRISE RENT-A-CAR |
33.73 |
Children in Care Team |
Vehicle Hire External |
| 29/04/21 |
ENTERPRISE RENT-A-CAR |
33.73 |
Reviewing Officer |
Vehicle Hire External |
| 31/03/25 |
REDACTED PERSONAL DATA |
33.73 |
Tree Felling / Replacement |
Sundry Office Expenses |
| 21/04/21 |
DSI BILLING SERVICES LTD |
33.73 |
Electoral Registration Office |
Printing Costs |
| 20/09/24 |
DSI BILLING SERVICES LTD |
33.73 |
Electoral Registration Office |
Printing Costs |
| 25/09/25 |
HALFORDS 0454 |
33.72 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 25/03/22 |
BUSINESS STREAM LTD |
33.72 |
Newport Library |
Water and Sewerage |
| 14/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
33.72 |
The Heights |
Catering Equipment |
| 24/07/24 |
LAKE CLEANING & CATERING SUPPLIES |
33.72 |
The Heights |
Catering Equipment |
| 07/10/22 |
AMZNMKTPLACE |
33.72 |
Crematorium |
Purchase of Books |
| 13/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
33.72 |
Plean Dene |
Catering Purchases |
| 13/02/26 |
AMAZON CZ8DA1625 |
33.72 |
Wightcare |
Operational Equipment |
| 30/04/21 |
LAKE CLEANING & CATERING SUPPLIES |
33.72 |
NB Covid-19 |
Consumable Cleaning Materials |
| 12/08/22 |
N-VIRO |
33.72 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 08/12/24 |
AMAZON.CO.UK PL5TJ6FP5 |
33.72 |
Gouldings Resource Centre |
Clothing & Laundry |
| 04/08/21 |
ASDA STORES 4786 |
33.72 |
Saxonbury |
Catering Purchases |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
33.72 |
Ferry Operation |
Electricity |