| 30/06/25 |
REDACTED PERSONAL DATA |
26.85 |
Public Health Staffing |
Public Transport Fares |
| 14/04/22 |
REDACTED PERSONAL DATA |
26.85 |
Business Support - Fire |
Water and Sewerage |
| 12/12/23 |
TRAINLINE |
26.85 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 31/01/24 |
MRS SUSAN ELLIS CC |
26.85 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR CHRISTOPHER JARMAN CC |
26.85 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR RICHARD QUIGLEY CC |
26.85 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR PETER SPINK CC |
26.85 |
Democratic Representation & Management |
Members On Island Travel |
| 27/11/25 |
ALDI 125 775 |
26.85 |
Beaulieu House |
Catering Purchases |
| 17/03/25 |
WWW.PATLABEL.CO.UK |
26.85 |
County Hall Central Mail Room |
Maintenance of Office Equipment |
| 30/04/25 |
REDACTED PERSONAL DATA |
26.85 |
Public Health Practitioners |
Public Transport Fares |
| 31/07/25 |
REDACTED PERSONAL DATA |
26.85 |
Public Health Staffing |
Public Transport Fares |
| 14/07/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
26.84 |
Adelaide Resource Centre |
Catering Purchases |
| 25/05/23 |
BUNCHES |
26.84 |
In-house Fostering |
Client Expenses |
| 27/03/24 |
BEAULIEU HOUSE |
26.84 |
Beaulieu House |
Travel Expenses |
| 08/03/23 |
BETA PAK LTD |
26.84 |
Adelaide Resource Centre |
Operational Equipment |
| 28/09/23 |
WEST COWES TICKET OFFICE |
26.84 |
Emergency Management |
Public Transport Fares |
| 20/02/23 |
WWW.PLANNING.COM |
26.83 |
ECP Planning Grant |
Professional Services |
| 04/05/22 |
ERMC LTD |
26.83 |
High Street Heritage Action Zone |
Professional Services |
| 20/09/22 |
WWW.PLANNING.CO |
26.83 |
Corporate Property Maintenance Team |
Licences |
| 15/05/24 |
WWW.AMAZON 204-273812 |
26.83 |
ESFA Adult Maths Project |
General Materials |
| 11/05/22 |
WWW.PLANNING.CO.UK |
26.83 |
Wight Innovation ERDF |
Professional Services |
| 07/07/22 |
WWW.PLANNING.CO.UK |
26.83 |
Administrative Buildings |
Licences |
| 22/02/24 |
FACEBK E2CG62LPK2 |
26.82 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 25/06/25 |
REDACTED PERSONAL DATA |
26.82 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 14/05/24 |
AMAZON 204-3118201-84 |
26.82 |
Post-16 Pupil Premium plus pilot grant |
Sundry Office Expenses |
| 19/03/25 |
ASDA STORES 4786 |
26.82 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 26/06/24 |
SCREWFIX DIRECT |
26.81 |
Beaulieu House |
General Materials |
| 26/04/23 |
WWW.WIGHTLINK.CO.UK |
26.81 |
Medina Theatre |
Payment to Private Contractors |
| 17/12/21 |
LIBRARY HQ |
26.81 |
Newport Library |
Catering Purchases |
| 26/11/21 |
LONDON RESIDENTIAL HEALTHCARE |
26.80 |
FNC IWC funded clients |
Charges from Independent Providers |