| 16/07/21 |
WF EDUCATION GROUP |
24.60 |
Public Libraries Central |
Stationery |
| 22/09/23 |
CHAPEL NURSERIES |
24.60 |
Plean Dene |
Catering Purchases |
| 05/07/23 |
RED FUNNEL GROUP |
24.60 |
LD Team |
Public Transport Fares |
| 31/07/23 |
REDACTED PERSONAL DATA |
24.60 |
Public Health Practitioners |
Public Transport Fares |
| 29/04/21 |
WWW.HOVERTRAVEL.COM |
24.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/04/21 |
WWW.HOVERTRAVEL.COM |
24.60 |
Support for Looked After Children |
Client Expenses |
| 20/04/21 |
WWW.HOVERTRAVEL.COM |
24.60 |
Support for Looked After Children |
Public Transport Fares |
| 26/01/22 |
SAY CARE LIMITED |
24.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/05/24 |
COMMUNITY WELLBEING AND SOCIAL CARE |
24.60 |
Physical Support ST Max Independent 65+ |
Client Expenses |
| 27/10/21 |
EXPERIAN LTD |
24.60 |
Trading Standards |
Professional Subscriptions |
| 04/08/21 |
DINOSAUR ISLE |
24.60 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 14/06/22 |
STATIONERY OFFICE BOOK |
24.60 |
Registration Of Births,Deaths, Marriages |
Advertising & Publicity |
| 27/05/22 |
AMZNMKTPLACE |
24.60 |
The Heights |
Maintenance of Operational Equipment |
| 31/08/23 |
REDACTED PERSONAL DATA |
24.60 |
Public Health Practitioners |
Public Transport Fares |
| 28/10/25 |
HOVERTRAVEL LTD- ECOMMERCE |
24.60 |
Reviewing Officer |
Travel Expenses |
| 28/10/25 |
HOVERTRAVEL LTD- ECOMMERCE |
24.60 |
Reviewing Officer |
Travel Expenses |
| 22/04/25 |
FRENCH FRANKS FOOD CO |
24.60 |
The Lionheart School |
Client Expenses |
| 17/03/25 |
HOVERTRAVEL LTD- ECOMM |
24.60 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 30/07/25 |
HOVERTRAVEL LTD- ECOMM |
24.60 |
Leaving Care Costs |
Travel Expenses |
| 31/01/25 |
MR MICHAEL LILLEY CC |
24.59 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR CHRISTOPHER QUIRK CC |
24.59 |
Democratic Representation & Management |
Members On Island Travel |
| 23/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
24.59 |
Roman Villa Newport |
Grounds Maintenance |
| 17/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
24.59 |
Newport Harbour Account |
Electricity |
| 31/12/25 |
O2 UK LTD |
24.59 |
Plean Dene |
Fixed Telephones |
| 26/02/26 |
AMZNMKTPLACE 1I6BH15U5 |
24.59 |
Democratic Representation & Management |
Stationery |
| 18/12/24 |
NPOWER DIRECT LTD |
24.59 |
Newport Harbour Account |
Electricity |
| 19/07/22 |
B & Q 1163 |
24.58 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 11/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
24.58 |
Adelaide Resource Centre |
Catering Purchases |
| 29/12/21 |
AMZNMKTPLACE AMAZON.CO |
24.58 |
Beaulieu House |
General Materials |
| 27/08/25 |
IDM LTD |
24.58 |
Crematorium |
Clothing & Laundry |