| 21/01/22 |
ONE SMALL COMPANY LLP |
31.71 |
Rights of Way Operations |
Electricity |
| 16/01/26 |
SP TEST ALL WATER |
31.71 |
Environmental Health |
Operational Equipment |
| 23/09/22 |
SAINSBURYS SMKT |
31.71 |
Saxonbury |
Catering Purchases |
| 31/01/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
31.71 |
Adelaide Resource Centre |
Catering Purchases |
| 28/02/25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
31.71 |
Adelaide Resource Centre |
Catering Purchases |
| 10/03/25 |
REDFUNNEL.CO.UK |
31.70 |
Community OT Team |
Travel Expenses |
| 06/03/25 |
REDFUNNEL.CO.UK |
31.70 |
Training - Childrens |
Public Transport Fares |
| 06/03/25 |
REDFUNNEL.CO.UK |
31.70 |
Service Management (Children & Families) |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
31.70 |
The Lionheart School |
Public Transport Fares |
| 31/12/25 |
REDACTED PERSONAL DATA |
31.70 |
Childrens Support & Protection Service |
Public Transport Fares |
| 02/12/25 |
REDFUNNEL.CO.UK |
31.70 |
Reviewing Officer |
Travel Expenses |
| 16/12/25 |
REDFUNNEL.CO.UK |
31.70 |
S17 Child Protect Support & Protection 2 |
Travel Expenses |
| 04/06/25 |
REDFUNNEL.CO.UK |
31.70 |
S17 Disabled Children |
Travel Expenses |
| 23/06/25 |
REDFUNNEL.CO.UK |
31.70 |
Reviewing Officer |
Public Transport Fares |
| 03/06/25 |
REDFUNNEL.CO.UK |
31.70 |
Specialist Teacher Advisors |
Public Transport Fares |
| 14/05/25 |
REDFUNNEL.CO.UK |
31.70 |
Support for Looked After Children CIC |
Transport of Clients |
| 09/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
31.70 |
Gouldings Resource Centre |
Catering Purchases |
| 18/08/25 |
REDFUNNEL.CO.UK |
31.70 |
Childrens Support & Protection Service |
Public Transport Fares |
| 27/08/25 |
RED FUNNEL GROUP |
31.70 |
Transport Management |
Public Transport Fares |
| 18/08/25 |
REDFUNNEL.CO.UK |
31.70 |
Reviewing Officer |
Travel Expenses |
| 27/08/25 |
RED FUNNEL GROUP |
31.70 |
Transport Management |
Public Transport Fares |
| 28/07/25 |
REDFUNNEL.CO.UK |
31.70 |
Support for Looked After Children CSPS4 |
Transport of Clients |
| 08/08/25 |
RED FUNNEL GROUP |
31.70 |
Highways PFI CMT |
Public Transport Fares |
| 28/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
31.70 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 24/12/21 |
REDACTED PERSONAL DATA |
31.70 |
Environmental Health - Business Regulat… |
Employee Subsistence Expenses |
| 18/09/23 |
REDFUNNEL.CO.UK |
31.70 |
Specialist Teacher Advisors |
Public Transport Fares |
| 23/01/26 |
AMAZON 505GA0PZ5 |
31.70 |
LSCB (Local Safeguarding Childrens Boar… |
Conference Expenses |
| 07/05/25 |
REDFUNNEL.CO.UK |
31.70 |
Support for LAC CWD |
Travel Expenses |
| 23/04/25 |
WEST COWES TICKET OFFICE |
31.70 |
Youth Justice Service |
Public Transport Fares |
| 21/05/25 |
RED FUNNEL GROUP |
31.70 |
Transport Management |
Public Transport Fares |