| 22/06/22 |
CORONA ENERGY |
25.20 |
17 Fairlee Road |
Electricity |
| 13/05/22 |
REDACTED PERSONAL DATA |
25.20 |
Admissions/Student Finance |
Professional Services |
| 24/12/21 |
REDACTED PERSONAL DATA |
25.20 |
Permanence Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
25.20 |
Mental Health Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
25.20 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
25.20 |
Elections |
Sundry Office Expenses |
| 18/12/23 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 08/12/23 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 06/12/23 |
NONSTOP RECRUITMENT LTD |
25.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/12/23 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/12/23 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Children in Care Team |
Public Transport Fares |
| 29/11/23 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 07/12/23 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/12/23 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Support for Looked After Children |
Transport of Clients |
| 08/03/24 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 13/03/24 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Democratic Representation & Management |
Members Off Island Travel |
| 29/02/24 |
REDACTED PERSONAL DATA |
25.20 |
IASCC Team |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
25.20 |
Housing Needs Team |
Staff Vehicle Mileage |
| 12/03/24 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
25.20 |
IOW Catchment Partnership |
Staff Vehicle Mileage |
| 12/10/23 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Transport Fleet Administration |
Training |
| 12/10/23 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 26/02/25 |
NPOWER DIRECT LTD |
25.19 |
Newport Harbour Account |
Electricity |
| 10/09/21 |
TESCO STORES 5567 |
25.19 |
Plean Dene |
Catering Purchases |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
25.18 |
Economic Development |
Electricity |
| 24/02/23 |
BETA PAK LTD |
25.18 |
BCF Community Equipment Store |
Stationery |
| 03/01/23 |
AMZNMKTPLACE |
25.18 |
Public Lib Central |
Operational Equipment |
| 08/02/24 |
AMAZON.CO.UK Y257A47O5 |
25.18 |
Gouldings Resource Centre |
Catering Purchases |
| 24/09/25 |
ARCO LTD |
25.18 |
Corporate Stores |
Clothing & Laundry |
| 22/06/22 |
BETA PAK LTD |
25.18 |
Group Manager Leaning Disability Homes |
Stationery |