| 30/11/25 |
REDACTED PERSONAL DATA |
14.40 |
LD Team |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
14.40 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 25/11/22 |
PREPAID FINANCIAL SERVICES LTD |
14.39 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 02/07/25 |
LATITUDE MAPPING LIMITED |
14.39 |
Public Libraries Central |
Purchase of Books |
| 19/02/25 |
LATITUDE MAPPING LIMITED |
14.39 |
Public Libraries Central |
Purchase of Books |
| 31/03/25 |
LATITUDE MAPPING LIMITED |
14.39 |
Public Libraries Central |
Purchase of Books |
| 26/06/24 |
SCREWFIX DIRECT |
14.39 |
Beaulieu House |
General Materials |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
14.38 |
Jubilee Stores, Newport |
Refuse Collection, Disposal and Recycli… |
| 27/07/22 |
IDML |
14.38 |
Environment officers |
Clothing & Laundry |
| 14/07/23 |
AMAZON.CO.UK 117OE8XB5 |
14.38 |
Plean Dene |
Operational Equipment |
| 08/01/24 |
SAINSBURYS.CO.UK |
14.37 |
Island Learning Centre |
Catering Purchases |
| 28/07/25 |
TOOLSTATION LTD |
14.37 |
Commercial Sales Team |
Advertising & Publicity |
| 10/09/21 |
BETA PAK LTD |
14.36 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 09/02/24 |
TRAINLINE |
14.36 |
Children in Care Team |
Public Transport Fares |
| 03/09/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
14.36 |
The Heights |
Consumable Cleaning Materials |
| 12/07/24 |
EEMITS COMMUNICATIONS LTD |
14.36 |
Beaulieu House |
Operational Equipment |
| 21/05/24 |
TRAINLINE |
14.35 |
Integrated Locality Services - West/Cent |
Public Transport Fares |
| 30/04/24 |
REDACTED PERSONAL DATA |
14.35 |
Leaving Care Team |
Sundry Office Expenses |
| 03/12/21 |
J P LENNARD LTD |
14.35 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 24/12/21 |
J P LENNARD LTD |
14.35 |
The Heights |
Operational Equipment |
| 21/09/22 |
TRAINLINE |
14.35 |
Children with Disabilities |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
14.35 |
Leisure Management |
Sundry Office Expenses |
| 31/10/23 |
MRS SUSAN ELLIS CC |
14.35 |
Democratic Representation & Management |
Members On Island Travel |
| 06/06/25 |
COUNTY FENCING SUPPLIES |
14.35 |
Rights of Way Operations |
General Materials |
| 24/09/25 |
LIBRARY HQ |
14.35 |
Newport Library |
Catering Purchases |
| 24/11/21 |
J P LENNARD LTD |
14.35 |
The Heights |
Postage |
| 31/01/26 |
TESCO STORES |
14.35 |
Business Support (Short-Term Services) |
Unallocated PCard Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
14.35 |
AMHP Team |
Travel Expenses |
| 27/10/21 |
J P LENNARD LTD |
14.35 |
Medina Leisure Centre |
Operational Equipment |
| 21/01/22 |
J P LENNARD LTD |
14.35 |
Medina Leisure Centre |
Operational Equipment |