| 28/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
24.20 |
Gouldings Resource Centre |
Catering Purchases |
| 22/08/25 |
WWW.WIGHTLINK.CO.UK |
24.20 |
Childrens Support & Protection Service |
Travel Expenses |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
24.20 |
Canoe Lake |
Electricity |
| 26/07/24 |
WWW.WIGHTLINK.CO.UK |
24.20 |
Leaving Care Costs |
Transport of Clients |
| 30/07/24 |
WWW.WIGHTLINK.CO.UK |
24.20 |
Chief Executive |
Public Transport Fares |
| 02/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Public Transport Fares |
| 31/07/24 |
REDACTED PERSONAL DATA |
24.20 |
Virtual School CWSW |
Public Transport Fares |
| 23/07/24 |
WWW.WIGHTLINK.CO.UK |
24.20 |
Leaving Care Costs |
Public Transport Fares |
| 28/05/24 |
HOVERTRAVEL LTD |
24.20 |
Building 41 |
Travel Expenses |
| 30/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Travel Expenses |
| 30/05/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Travel Expenses |
| 06/06/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Travel Expenses |
| 23/05/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Travel Expenses |
| 23/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Travel Expenses |
| 16/05/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Public Transport Fares |
| 16/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Public Transport Fares |
| 09/05/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Travel Expenses |
| 09/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Travel Expenses |
| 09/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Travel Expenses |
| 02/05/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Public Transport Fares |
| 02/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Public Transport Fares |
| 30/09/24 |
LIDL GB NEWPORT |
24.20 |
Beaulieu House |
General Materials |
| 24/10/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Travel Expenses |
| 12/05/21 |
BETA PAK LTD |
24.19 |
Saxonbury |
Operational Equipment |
| 02/04/25 |
LIBRARY HQ |
24.19 |
Newport Library |
Catering Purchases |
| 15/01/25 |
NPOWER DIRECT LTD |
24.19 |
Cemeteries-Ryde |
Electricity |
| 28/02/26 |
REDACTED PERSONAL DATA |
24.19 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 06/04/23 |
REDACTED PERSONAL DATA |
24.18 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/08/21 |
WURTH UK LIMITED |
24.18 |
Ferry Operation |
Operational Equipment |
| 31/05/23 |
MR CHRISTOPHER QUIRK CC |
24.17 |
Democratic Representation & Management |
Members On Island Travel |