| 31/08/21 |
REDACTED PERSONAL DATA |
24.75 |
Medina House Special School |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
24.75 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
24.75 |
Development Management |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
24.75 |
Shared Lives Management |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
24.75 |
PA Hub |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
24.75 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 15/02/24 |
AMAZON.CO.UK 3R9JG1OZ5 |
24.75 |
Gouldings Resource Centre |
Stationery |
| 31/03/24 |
REDACTED PERSONAL DATA |
24.75 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
24.75 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/06/21 |
REDACTED PERSONAL DATA |
24.75 |
RE Covid-19 |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
24.75 |
Public Health Staffing |
Sundry Office Expenses |
| 31/07/25 |
REDACTED PERSONAL DATA |
24.75 |
Transitions Team |
Staff Vehicle Mileage |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
24.75 |
Cemeteries-Ryde |
Electricity |
| 28/02/25 |
REDACTED PERSONAL DATA |
24.75 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
24.75 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
24.75 |
Trading Standards |
Staff Vehicle Mileage |
| 14/02/25 |
IDML |
24.75 |
Crematorium |
Operational Equipment |
| 03/12/23 |
WM MORRISONS STORE |
24.74 |
In-house Fostering |
Catering Purchases |
| 07/05/23 |
AMZNMKTPLACE |
24.73 |
Learning & Development Resource Centre |
Purchase of Books |
| 28/06/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
24.73 |
Adelaide Resource Centre |
Catering Purchases |
| 30/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
24.73 |
Gouldings Resource Centre |
Catering Purchases |
| 29/04/25 |
B & Q 1163 |
24.73 |
The Lionheart School |
Unallocated PCard Expenses |
| 21/05/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
24.73 |
Adelaide Resource Centre |
Catering Purchases |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.72 |
Newport Harbour Account |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.72 |
Newport Harbour Account |
Electricity |
| 27/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
24.72 |
Beaulieu House |
Catering Purchases |
| 27/05/22 |
GREENHAM TRADING LTD |
24.72 |
Ferry Operation |
Clothing & Laundry |
| 04/05/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
24.72 |
Adelaide Resource Centre |
Catering Purchases |
| 07/07/22 |
HURSTS |
24.72 |
Newport Harbour Account |
Operational Equipment |
| 18/06/21 |
GREENHAM TRADING LTD |
24.72 |
Parking Attendants |
Clothing & Laundry |