| 30/06/25 |
MR MARC STUART CC |
10.70 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/25 |
MR IAN STEPHENS CC |
10.70 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/25 |
MRS LORA PEACEY-WILCOX CC |
10.70 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/25 |
MISS SARAH RAE REDRUP CC |
10.70 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/25 |
MR PAUL FULLER JP CC |
10.70 |
Democratic Representation & Management |
Members On Island Travel |
| 07/12/22 |
SES AUTOPARTS |
10.70 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 31/12/24 |
REDACTED PERSONAL DATA |
10.70 |
Early Years Team |
Travel Expenses |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
10.69 |
Newport Harbour Account |
Electricity |
| 22/04/22 |
REDACTED PERSONAL DATA |
10.69 |
In-house Fostering |
Boarding Out Allowances |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
10.69 |
Newport Harbour Account |
Electricity |
| 16/05/23 |
TRAINLINE |
10.69 |
Training - Childrens |
Training |
| 22/04/22 |
REDACTED PERSONAL DATA |
10.69 |
In-house Fostering |
Boarding Out Allowances |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
10.69 |
Newport Harbour Account |
Electricity |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
10.69 |
Newport Harbour Account |
Electricity |
| 25/05/22 |
BETA PAK LTD |
10.68 |
Crematorium |
Stationery |
| 03/01/23 |
B & Q 1163 |
10.68 |
Medina Leisure Centre |
Operational Equipment |
| 10/08/22 |
BETA PAK LTD |
10.68 |
Crematorium |
Stationery |
| 14/12/22 |
BETA PAK LTD |
10.68 |
Crematorium |
Stationery |
| 21/12/22 |
BETA PAK LTD |
10.68 |
Learning & Development Running Costs |
Stationery |
| 05/05/23 |
BETA PAK LTD |
10.68 |
Crematorium |
Stationery |
| 28/07/22 |
BETA PAK LTD |
10.68 |
Crematorium |
Stationery |
| 26/04/23 |
BETA PAK LTD |
10.68 |
FAC Team |
Stationery |
| 04/01/23 |
BETA PAK LTD |
10.68 |
Hospital Team |
Stationery |
| 06/12/23 |
J P LENNARD LTD |
10.68 |
The Heights |
Operational Equipment |
| 01/06/22 |
BETA PAK LTD |
10.68 |
FAC Team |
Stationery |
| 16/07/25 |
BUSINESS STREAM LTD |
10.67 |
Victoria Quays |
Water and Sewerage |
| 18/02/23 |
WM MORRISONS STORE |
10.67 |
Plean Dene |
Catering Purchases |
| 11/08/21 |
AMZNMKTPLACE AMAZON.CO |
10.67 |
Learning & Development Resource Centre |
Purchase of Books |
| 30/06/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
10.67 |
Adelaide Resource Centre |
Catering Purchases |
| 24/03/23 |
B & Q 1163 |
10.67 |
Other Grounds Maintenance |
Operational Equipment |