| 08/09/23 |
TRAINLINE |
16.95 |
Children in Care Team |
Public Transport Fares |
| 20/04/22 |
BETA PAK LTD |
16.95 |
Hospital Team |
Stationery |
| 05/01/22 |
BATES OFFICE SERVICES LIMITED |
16.95 |
Planning Management |
Stationery |
| 13/10/23 |
KELTIC |
16.95 |
School Crossing Patrols |
Clothing & Laundry |
| 31/10/23 |
REDACTED PERSONAL DATA |
16.95 |
Safeguarding Adults |
Sundry Office Expenses |
| 22/11/23 |
WM MORRISONS STORE |
16.95 |
In-house Fostering |
Client Expenses |
| 31/08/23 |
MRS SUSAN ELLIS CC |
16.95 |
Democratic Representation & Management |
Members On Island Travel |
| 16/08/23 |
SOMERTON PAPER SERVICE |
16.95 |
Ferry Operation |
Operational Equipment |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
16.95 |
Ferry Operation |
Operational Equipment |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
16.95 |
Ferry Operation |
Operational Equipment |
| 19/01/26 |
ASDA STORES |
16.95 |
Westminster House |
Catering Purchases |
| 30/11/22 |
TESCO STORES 5567 |
16.95 |
Learning & Development Running Costs |
General Materials |
| 13/09/21 |
TRAINLINE |
16.95 |
Leaving Care Costs |
Public Transport Fares |
| 29/03/23 |
KELTIC |
16.95 |
School Crossing Patrols |
Clothing & Laundry |
| 28/09/22 |
BETA PAK LTD |
16.95 |
Crematorium |
Stationery |
| 03/10/25 |
MBJ MOTOR FACTORS LTD |
16.95 |
Ferry Operation |
Payment to Private Contractors |
| 27/01/23 |
SSE |
16.94 |
Parks Mtce Miscellaneous |
Electricity |
| 09/07/25 |
REDACTED PERSONAL DATA |
16.94 |
Leisure Access System |
One Card Income Leisure Services |
| 28/07/23 |
AMAZON.CO.UK FU8IM6D55 |
16.94 |
Public Lib Central |
Unallocated PCard Expenses |
| 31/10/23 |
MS JULIE JONES-EVANS CC |
16.94 |
Democratic Representation & Management |
Members On Island Travel |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
16.94 |
Other Grounds Maintenance |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
16.94 |
Other Grounds Maintenance |
Electricity |
| 07/05/21 |
NET WORLD SPORTS |
16.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/07/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
16.94 |
Westminster House |
Catering Purchases |
| 17/09/24 |
TRAINLINE |
16.93 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/04/24 |
AMAZON.CO.UK HD3X46Z84 |
16.93 |
Gouldings Resource Centre |
Stationery |
| 11/01/23 |
CORONA ENERGY |
16.92 |
Economic Development Projects |
Electricity |
| 04/08/21 |
ARCO LTD |
16.92 |
Parking Attendants |
Clothing & Laundry |
| 04/08/21 |
ARCO LTD |
16.92 |
Parking Attendants |
Clothing & Laundry |
| 31/08/22 |
REDACTED PERSONAL DATA |
16.92 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |