| 07/04/25 |
TRAINLINE |
33.42 |
Service Management (Children & Families) |
Transport of Clients |
| 11/02/22 |
CONNEVANS LTD |
33.42 |
Special Discretionary Grants |
Schools Learn Res - Specialised Edu Equ… |
| 30/01/26 |
AMZNMKTPLACE SH71N2GV5 |
33.42 |
Museums & Collections Management |
Marketing Costs |
| 27/11/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
33.42 |
Adelaide Resource Centre |
Catering Purchases |
| 30/06/22 |
MS KAREN LUCIONI CC |
33.41 |
Democratic Representation & Management |
Members On Island Travel |
| 27/02/23 |
TRAINLINE.COM |
33.41 |
Legal Services Section |
Travel Expenses |
| 21/02/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
33.41 |
Adelaide Resource Centre |
Catering Purchases |
| 30/12/22 |
BRITISH GAS BUSINESS |
33.41 |
Brooklime House Flats 1-12 |
Electricity |
| 14/10/25 |
THE RANGE |
33.41 |
Economic Development |
Unallocated PCard Expenses |
| 12/11/25 |
J P LENNARD LTD |
33.40 |
The Heights |
Operational Equipment |
| 07/07/25 |
UBER TRIP |
33.40 |
Leaving Care Costs |
Public Transport Fares |
| 30/06/21 |
CONTEGO SAFETY SOLUTIONS LTD |
33.40 |
Community Reablement |
Clothing & Laundry |
| 30/06/21 |
CONTEGO SAFETY SOLUTIONS LTD |
33.40 |
Community Reablement |
Clothing & Laundry |
| 06/01/23 |
CHAPEL NURSERIES |
33.40 |
Saxonbury |
Catering Purchases |
| 30/09/21 |
REDACTED PERSONAL DATA |
33.40 |
Public Health Practitioners |
Public Transport Fares |
| 14/02/24 |
BETA PAK LTD |
33.40 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/11/23 |
REDACTED PERSONAL DATA |
33.40 |
Bereavement & Registrars Management |
Travel Expenses |
| 11/09/23 |
CORAM BAAF |
33.40 |
Permanence Team |
Purchase of Books |
| 22/09/25 |
REDFUNNEL.CO.UK |
33.40 |
Education and Inclusion Service |
Public Transport Fares |
| 31/01/26 |
REDACTED PERSONAL DATA |
33.40 |
Childrens Support & Protection Service |
Public Transport Fares |
| 07/03/25 |
WIGHTLINK LTD |
33.40 |
Commissioners |
Public Transport Fares |
| 31/05/24 |
REDACTED PERSONAL DATA |
33.40 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 03/03/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
33.39 |
Adelaide Resource Centre |
Catering Purchases |
| 15/01/25 |
RVN BUILDING SUPPLIES |
33.39 |
Gouldings Resource Centre |
Grounds Maintenance |
| 02/10/25 |
TOOLSTATION LTD |
33.38 |
The Heights |
Operational Equipment |
| 24/05/23 |
N-VIRO |
33.38 |
Westridge, Ryde |
Consumable Cleaning Materials |
| 08/06/22 |
AMZNMKTPLACE |
33.38 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 24/09/25 |
TOTALENERGIES GAS & POWER LTD |
33.38 |
The Brading Centre |
Gas |
| 31/03/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
33.38 |
Westminster House |
Catering Purchases |
| 24/12/21 |
REDACTED PERSONAL DATA |
33.38 |
Resilience Around the Family Team |
Sundry Office Expenses |