| 21/11/25 |
ASDA STORES |
77.37 |
Westminster House |
Catering Purchases |
| 08/01/26 |
AMZNMKTPLACE ZC8UF6DG4 |
77.35 |
Heritage Education Service |
Operational Equipment |
| 09/01/26 |
MOUNTJOY LTD |
77.34 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
77.34 |
Plean Dene |
Minor Works |
| 09/01/26 |
MOUNTJOY LTD |
77.34 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 17/12/25 |
BIBLIOTHECA LTD |
77.28 |
Public Libraries Central |
Stationery |
| 31/12/25 |
DH PRICE MOTORS |
77.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/12/25 |
LAND REGISTRY |
77.00 |
Council Tax |
Professional Services |
| 18/11/25 |
THE ADVENTURERS CAFE |
77.00 |
Next Steps Costs |
Unallocated PCard Expenses |
| 12/11/25 |
LAND REGISTRY |
77.00 |
Council Tax |
Professional Services |
| 28/11/25 |
LAND REGISTRY |
77.00 |
Council Tax |
Professional Services |
| 28/11/25 |
LAND REGISTRY |
77.00 |
Council Tax |
Professional Services |
| 07/12/25 |
FACEBK WHDBF8DQY2 |
77.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 13/01/26 |
LAND REGISTRY |
77.00 |
Homelessness Support |
Professional Services |
| 14/01/26 |
A-DAY CONSULTANTS LTD |
77.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 30/01/26 |
LAND REGISTRY |
77.00 |
Council Tax |
Professional Services |
| 19/01/26 |
LAND REGISTRY |
77.00 |
Council Tax |
Professional Services |
| 14/01/26 |
TUDOR ENVIRONMENTAL |
77.00 |
Tree Felling / Replacement |
Operational Equipment |
| 31/01/26 |
REDACTED PERSONAL DATA |
76.95 |
Environmental Health |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
76.95 |
Environmental Health |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
76.95 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 21/11/25 |
ALBANY FARM & G MACHINERY LTD |
76.91 |
Crematorium |
Grounds Maintenance |
| 29/10/25 |
ASDA GROCERIES ONLINE |
76.88 |
Westminster House |
Catering Purchases |
| 24/12/25 |
DWP DEBT MANAGEMENT |
76.70 |
Balance Sheet |
AEO Payments Pay Deductions |
| 28/11/25 |
DWP DEBT MANAGEMENT |
76.70 |
Balance Sheet |
AEO Payments Pay Deductions |
| 24/11/25 |
HONEYWOOD HOUSE NURSING HOME |
76.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/01/26 |
PREMIER INN |
76.66 |
Local Electric Vehicle Infrastructure |
Staff Hotel & Accommodation Costs |
| 31/01/26 |
REDACTED PERSONAL DATA |
76.59 |
Finds Liaison |
Public Transport Fares |
| 07/01/26 |
BUSINESS STREAM LTD |
76.58 |
Sandown Town Hall |
Water and Sewerage |
| 31/12/25 |
REDACTED PERSONAL DATA |
76.50 |
Youth Justice Service |
Staff Vehicle Mileage |