| 31/01/26 |
MRS DEBRA ANDRE CC |
44.22 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/26 |
MR MICHAEL LILLEY CC |
44.22 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/25 |
MR KARL LOVE CC |
44.22 |
Democratic Representation & Management |
Mem On Island Trav |
| 31/12/25 |
MRS DEBRA ANDRE CC |
44.22 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/25 |
MR MARK JEFFERIES CC |
44.22 |
Democratic Representation & Management |
Mem On Island Trav |
| 31/12/25 |
MR THOMAS BESTON CC |
44.22 |
Democratic Representation & Management |
Members On Island Travel |
| 31/12/25 |
MR MICHAEL LILLEY CC |
44.22 |
Democratic Representation & Management |
Members On Island Travel |
| 31/12/25 |
MR KARL LOVE CC |
44.22 |
Democratic Representation & Management |
Members On Island Travel |
| 31/12/25 |
MR MARK JEFFERIES CC |
44.22 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/25 |
MRS DEBRA ANDRE CC |
44.22 |
Democratic Representation & Management |
Mem On Island Trav |
| 31/12/25 |
MRS CLAIRE CRITCHISON CC |
44.22 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/25 |
MR THOMAS BESTON CC |
44.22 |
Democratic Representation & Management |
Mem On Island Trav |
| 30/11/25 |
MR MICHAEL LILLEY CC |
44.22 |
Democratic Representation & Management |
Mem On Island Trav |
| 30/11/25 |
MRS CLAIRE CRITCHISON CC |
44.22 |
Democratic Representation & Management |
Mem On Island Trav |
| 03/11/25 |
WOOTTON TYRES |
44.17 |
Newport Harbour Account |
Payment to Private Contractors |
| 30/11/25 |
REDACTED PERSONAL DATA |
44.10 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
44.10 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
44.10 |
Review Team |
Staff Vehicle Mileage |
| 04/01/26 |
AMZNMKTPLACE ZG8Y49SL4 |
44.06 |
Beaulieu House |
Operational Equipment |
| 07/01/26 |
TRAINLINE |
44.02 |
Electoral Registration Office |
Public Transport Fares |
| 12/01/26 |
TRAINLINE |
44.02 |
Local Electric Vehicle Infrastructure |
Travel Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
44.00 |
Children We Care For Team |
Public Tspt Fares |
| 03/12/25 |
REDFUNNEL.CO.UK |
44.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
43.98 |
Public Libraries Central |
Music and Video |
| 04/12/25 |
ARGOS |
43.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 06/12/25 |
RADCLIFFES |
43.90 |
Plean Dene |
Catering Purchases |
| 23/01/26 |
BETA PAK LTD |
43.90 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 13/01/26 |
AMAZON Z73UA88Z4 |
43.89 |
The Lionheart School |
General Educational Materials |
| 23/12/25 |
OT GROUP LTD |
43.86 |
Medina Leisure Centre |
Stationery |
| 23/12/25 |
OT GROUP LTD |
43.86 |
Pupil Resources Business Support Team |
Stationery |