| 30/11/25 |
REDACTED PERSONAL DATA |
27.00 |
Trading Standards |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
27.00 |
Environmental Health |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
27.00 |
Adelaide Resource Centre |
Public Tspt Fares |
| 05/11/25 |
WIGHT CRYSTAL |
27.00 |
Ferry Operation |
Catering Equipment |
| 31/01/26 |
REDACTED PERSONAL DATA |
27.00 |
Parking Attendants |
Staff Vehicle Mileage |
| 30/01/26 |
ARRETON PARISH COUNCIL |
27.00 |
Cemeteries Administration |
Minor Works |
| 30/11/25 |
REDACTED PERSONAL DATA |
27.00 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
27.00 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 12/11/25 |
REDFUNNEL.CO.UK |
27.00 |
Adoption Costs |
Public Transport Fares |
| 19/11/25 |
REDFUNNEL.CO.UK |
27.00 |
Specialist Teacher Advisors |
Public Transport Fares |
| 30/11/25 |
REDACTED PERSONAL DATA |
27.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 12/11/25 |
REDFUNNEL.CO.UK |
27.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 23/01/26 |
SUMUP PREMIER CARS |
27.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 23/12/25 |
CARISBROOKE CASTLE MUSEUM |
27.00 |
Heritage Education Service |
Professional Services |
| 06/01/26 |
AMAZON ZC5JQ9NV4 |
26.99 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 28/11/25 |
WATERSTONES |
26.99 |
In-house Fostering |
Client Expenses |
| 17/12/25 |
PREPAID FINANCIAL SERVICES LTD |
26.97 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 15/12/25 |
WEST COWES TICKET OFFICE |
26.94 |
Emergency Management |
Public Transport Fares |
| 15/12/25 |
WEST COWES TICKET OFFICE |
26.94 |
Emergency Management |
Public Transport Fares |
| 31/01/26 |
REDACTED PERSONAL DATA |
26.94 |
Strategic Director - Waste, Environment… |
Public Transport Fares |
| 29/10/25 |
WEST COWES TICKET OFFICE |
26.94 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
26.93 |
Newport Harbour Account |
Electricity |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
26.91 |
Newport Harbour Account |
Electricity |
| 31/12/25 |
REDACTED PERSONAL DATA |
26.85 |
Public Health Staffing |
Public Transport Fares |
| 27/11/25 |
ALDI 125 775 |
26.85 |
Beaulieu House |
Catering Purchases |
| 04/12/25 |
ASDA.GEORGE.COM |
26.75 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 21/01/26 |
REDACTED PERSONAL DATA |
26.74 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/01/26 |
GO INTERNET LIMITED |
26.66 |
Telecommunications |
Fixed Telephones |
| 03/01/26 |
AMAZON ZG0WD9H54 |
26.64 |
Strategic Director - Highways & Communi… |
Catering Purchases |
| 23/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26.63 |
Newport Library |
Grounds Maintenance |