| 30/09/23 |
REDACTED PERSONAL DATA |
29.81 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 31/03/23 |
MR DARYLL PITCHER CC |
29.81 |
Democratic Representation & Management |
Members On Island Travel |
| 31/07/22 |
REDACTED PERSONAL DATA |
29.81 |
Island Learning Centre |
Staff Vehicle Mileage |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
29.81 |
Victoria Quays |
Electricity |
| 07/05/21 |
CITY ELECTRICAL FACTORS LTD |
29.80 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 03/07/23 |
TRAINLINE |
29.80 |
Support for Looked After Children |
Public Transport Fares |
| 28/10/22 |
CHAPEL NURSERIES |
29.80 |
Saxonbury |
Catering Purchases |
| 31/10/21 |
REDACTED PERSONAL DATA |
29.80 |
Permanence Team |
Travel Expenses |
| 31/12/23 |
REDACTED PERSONAL DATA |
29.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/09/23 |
CONTEGO SAFETY SOLUTIONS LTD |
29.80 |
Community Reablement |
Clothing & Laundry |
| 27/09/23 |
WEST COWES TICKET OFFICE |
29.80 |
A.O.N.B. |
Public Transport Fares |
| 01/03/23 |
WM MORRISONS STORE |
29.80 |
Plean Dene |
Catering Purchases |
| 31/05/23 |
SOLENT & WIGHTLINE CRUISES LTD |
29.80 |
Ferry Operation |
Payment to Private Contractors |
| 30/09/22 |
CORONA ENERGY |
29.79 |
SEND Independent Advice & Support |
Electricity |
| 31/10/24 |
REDACTED PERSONAL DATA |
29.79 |
Public Health Practitioners |
Public Transport Fares |
| 15/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
29.79 |
Adelaide Resource Centre |
Catering Purchases |
| 28/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
29.79 |
Westminster House |
Catering Purchases |
| 20/07/23 |
AMZNMKTPLACE AMAZON.CO |
29.79 |
Adelaide Resource Centre |
Operational Equipment |
| 30/07/25 |
MIKE GARWOOD LTD |
29.79 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 02/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
29.79 |
Adelaide Resource Centre |
Catering Purchases |
| 31/01/25 |
REDACTED PERSONAL DATA |
29.79 |
Public Health Practitioners |
Public Transport Fares |
| 30/10/24 |
THE LODDON SCHOOL COMPANY |
29.78 |
NHS Funded Placements |
Charges from Independent Providers |
| 28/02/26 |
REDACTED PERSONAL DATA |
29.78 |
Public Health Analysts |
Public Transport Fares |
| 25/06/25 |
ALBANY FARM & G MACHINERY LTD |
29.78 |
Crematorium |
Grounds Maintenance |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
29.78 |
Weston Academy Closure |
Gas |
| 30/11/24 |
REDACTED PERSONAL DATA |
29.78 |
Archives |
Public Transport Fares |
| 15/04/25 |
FACEBK XK79QL8Q42 |
29.78 |
Medina Theatre |
Marketing Costs |
| 10/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
29.78 |
Beaulieu House |
Catering Purchases |
| 18/07/24 |
TRAINLINE |
29.78 |
Support for Looked After Children CAST1 |
Public Transport Fares |
| 04/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
29.77 |
Adelaide Resource Centre |
Catering Purchases |