| 07/08/24 |
MBJ MOTOR FACTORS LTD |
12.25 |
Ferry Operation |
Operational Equipment |
| 18/10/24 |
SAINSBURYS S/MKTS |
12.25 |
In-house Fostering |
Catering Purchases |
| 05/03/24 |
PARCELFORCE WL |
12.25 |
Data & Information |
Postage |
| 31/01/25 |
SAINSBURYS S/MKTS |
12.25 |
Medina Theatre |
Payment to Private Contractors |
| 02/11/22 |
BUSINESS STREAM LTD |
12.25 |
Newport Library |
Water and Sewerage |
| 04/08/21 |
BATES OFFICE SERVICES LIMITED |
12.25 |
Planning Management |
Stationery |
| 27/08/21 |
BATES OFFICE SERVICES LIMITED |
12.25 |
Community Reablement |
Stationery |
| 29/06/21 |
SOUTHERN CO-OP 0208 |
12.25 |
Saxonbury |
Catering Purchases |
| 03/03/23 |
LIBRARY HQ |
12.25 |
Ryde Library |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
12.24 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
12.24 |
St Thomas Church, Ryde |
Electricity |
| 15/12/24 |
UBER TRIP |
12.24 |
Leaving Care Costs |
Public Transport Fares |
| 24/08/22 |
BOOKER CASH & CARRY LTD |
12.24 |
Plean Dene |
Catering Purchases |
| 30/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.24 |
Gouldings Resource Centre |
Catering Purchases |
| 31/08/25 |
REDACTED PERSONAL DATA |
12.24 |
The Lionheart School |
Staff Vehicle Mileage |
| 30/07/25 |
UBER TRIP |
12.24 |
Leaving Care Costs |
Public Transport Fares |
| 29/01/25 |
UBER TRIP |
12.24 |
Leaving Care Costs |
Public Transport Fares |
| 28/02/24 |
EURO CAR PARTS |
12.23 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 03/02/26 |
AMZNMKTPLACE 4888E1PU5 |
12.23 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 31/03/23 |
B & Q 1163 |
12.23 |
Environment officers |
Operational Equipment |
| 31/08/23 |
REDACTED PERSONAL DATA |
12.23 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 07/12/22 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 04/01/23 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/12/22 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 20/01/23 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 29/11/22 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 07/12/22 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 13/09/22 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 07/10/23 |
AMZNMKTPLACE |
12.22 |
Highways PFI CMT |
Purchase of Books |
| 06/10/22 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |