| 09/05/23 |
WEST COWES TICKET OFFICE |
24.56 |
Permanence Team |
Public Transport Fares |
| 17/05/23 |
WEST COWES TICKET OFFICE |
24.56 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 09/08/23 |
WEST COWES TICKET OFFICE |
24.56 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 31/10/23 |
REDACTED PERSONAL DATA |
24.56 |
Public Health Practitioners |
Public Transport Fares |
| 24/10/23 |
WEST COWES TICKET OFFICE |
24.56 |
Adoption Costs |
Public Transport Fares |
| 31/10/23 |
REDACTED PERSONAL DATA |
24.56 |
Public Health Practitioners |
Public Transport Fares |
| 11/06/24 |
WWW.AMAZON 204-410293 |
24.56 |
Learning & Development Resource Centre |
General Educational Materials |
| 19/03/24 |
TRAINLINE |
24.55 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 11/05/23 |
WWW.REDFUNNEL.CO.UK |
24.55 |
Support for Looked After Children |
Transport of Clients |
| 31/01/25 |
REDACTED PERSONAL DATA |
24.55 |
Island Learning Centre |
Staff Vehicle Mileage |
| 25/08/21 |
HURSTS |
24.55 |
Cemeteries-Ashey |
Security of Buildings |
| 08/03/23 |
DAY LEWIS PHARMACY |
24.55 |
Contraception P |
Payment to Private Contractors |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.55 |
Parking Management |
Electricity |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
24.55 |
Adelaide Resource Centre |
Catering Purchases |
| 29/07/24 |
SAINSBURYS S/MKTS |
24.54 |
Saxonbury |
Catering Purchases |
| 18/08/25 |
SAINSBURY'S S/MKT |
24.54 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 07/12/22 |
THE QUAY ARTS TRADING COMPANY LTD |
24.54 |
Area Regeneration Activity |
Hire of facilities |
| 10/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
24.54 |
Island Learning Centre |
Gas |
| 31/08/21 |
REDACTED PERSONAL DATA |
24.53 |
Mental Health Team |
Staff Vehicle Mileage |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
24.53 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 02/08/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
24.53 |
Adelaide Resource Centre |
Catering Purchases |
| 30/11/22 |
REDACTED PERSONAL DATA |
24.52 |
Public Health Practitioners |
Public Transport Fares |
| 21/05/25 |
ASKEWS LIBRARY SERVICES LTD |
24.52 |
Public Libraries Central |
Music and Video |
| 30/11/25 |
REDACTED PERSONAL DATA |
24.52 |
Children We Care For Team |
Sundry Office Expens |
| 14/04/22 |
REDACTED PERSONAL DATA |
24.52 |
Rent Allowances Granted |
Rent Allowances Paid |
| 12/01/22 |
RICHARDSONS YACHT SERVICES |
24.52 |
Newport Harbour Account |
Operational Equipment |
| 16/12/21 |
WM MORRISONS STORE |
24.52 |
Plean Dene |
Catering Purchases |
| 15/04/21 |
AMAZON.CO.UK M49T05V24 |
24.52 |
ICT Contracts |
Computer Purchase & Rental |
| 14/06/24 |
W HURST AND SON |
24.52 |
Tree Felling / Replacement |
Operational Equipment |
| 09/10/24 |
AMAZON TQ7H12LW4 |
24.52 |
Corporate Stores |
General Materials |