| 28/02/23 |
REDACTED PERSONAL DATA |
32.85 |
Trading Standards |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
32.85 |
Elections |
Sundry Office Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
32.85 |
Permanence Team |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
32.85 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
32.85 |
Planning Enforcement |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
32.85 |
Supporting Families |
Staff Vehicle Mileage |
| 05/03/25 |
MBJ MOTOR FACTORS LTD |
32.85 |
Ferry Operation |
Operational Equipment |
| 31/03/25 |
REDACTED PERSONAL DATA |
32.85 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 30/10/24 |
BETA PAK LTD |
32.84 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 23/07/24 |
AMAZON 204-2078617-56 |
32.84 |
Speech, Language and Communication |
Operational Equipment |
| 17/08/22 |
BETA PAK LTD |
32.84 |
Westminster House |
Operational Equipment |
| 28/03/22 |
AMZNMKTPLACE |
32.84 |
Museums & Collections Management |
Marketing Costs |
| 29/06/22 |
BETA PAK LTD |
32.84 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 16/02/22 |
ASKEWS LIBRARY SERVICES LTD |
32.83 |
Public Libraries Central |
Purchase of Books |
| 05/06/24 |
B & Q 1163 |
32.83 |
Crematorium |
General Materials |
| 17/01/24 |
REDACTED PERSONAL DATA |
32.83 |
Car Park - Lugley Street, Newport |
Off Street Parking Income |
| 25/08/22 |
WM MORRISONS STORE |
32.83 |
Plean Dene |
Catering Purchases |
| 06/02/24 |
CORONA ENERGY |
32.83 |
Ferry Operation |
Electricity |
| 16/03/22 |
CORONA ENERGY |
32.83 |
Parking Management |
Electricity |
| 12/05/21 |
BOOTS UK LTD |
32.83 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 28/01/22 |
CORONA ENERGY |
32.83 |
Victoria Quays |
Electricity |
| 19/02/26 |
AMZNMKTPLACE 9F8QC3TB5 |
32.82 |
Museums & Collections Management |
Operational Equipment |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
32.82 |
Ferry Operation |
Electricity |
| 10/06/25 |
AMAZON.CO.UK C636C0D65 |
32.82 |
The Lionheart School |
General Educational Materials |
| 18/06/25 |
TOTALENERGIES GAS & POWER LTD |
32.81 |
Sandown Town Hall |
Gas |
| 13/07/22 |
REDACTED PERSONAL DATA |
32.81 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/02/23 |
REDACTED PERSONAL DATA |
32.81 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/10/21 |
CITY AND GUILDS |
32.80 |
Adult Community Learning |
Licences |
| 06/10/21 |
CITY AND GUILDS |
32.80 |
Adult Community Learning |
Licences |
| 05/05/22 |
AMZNMKTPLACE AMAZON.CO |
32.80 |
Island Learning Centre |
Unallocated PCard Expenses |