| 14/11/25 |
Newport Library |
Catering Purchases |
LIBRARY HQ |
9.22 |
| 31/12/25 |
Next Steps Team |
Sundry Office Expenses |
REDACTED PERSONAL DATA |
9.20 |
| 09/01/26 |
Cemeteries-East Cowes |
Water and Sewerage |
BUSINESS STREAM LTD |
9.20 |
| 18/11/25 |
Education and Inclusion Service |
General Materials |
AMAZON Z37B28NE4 |
9.20 |
| 30/11/25 |
Next Steps Team |
Employee Subs Exp |
REDACTED PERSONAL DATA |
9.19 |
| 20/01/26 |
The Heights |
Operational Equipment |
AMAZON.CO.UK CN2Q085Y5 |
9.18 |
| 08/01/26 |
Westminster House |
Client Expenses |
AMZNMKTPLACE ZC0WY1MX4 |
9.16 |
| 17/11/25 |
Crematorium |
Minor Works |
SCREWFIX DIRECT |
9.16 |
| 12/12/25 |
Learning & Development Running … |
Catering Purchases |
TESCO STORES 5567 |
9.15 |
| 14/01/26 |
Plean Dene |
Catering Purchases |
AMZNMKTPLACE Z77728K14 |
9.13 |
| 14/01/26 |
Community Protection Admin |
Stationery |
OT GROUP LTD |
9.11 |
| 23/12/25 |
Medina Leisure Centre |
Stationery |
OT GROUP LTD |
9.11 |
| 19/12/25 |
Community Reablement |
Clothing & Laundry |
SMI INT GROUP LTD |
9.05 |
| 10/12/25 |
Ferry Operation |
Payment to Private Contractors |
MBJ MOTOR FACTORS LTD |
9.00 |
| 30/12/25 |
HM Prison Care |
Advertising & Publicity |
FACEBK B2X6GARVR2 |
9.00 |
| 19/12/25 |
Insurance claims suspense |
Insurance claims suspense |
GREENMOUNT PRIMARY SCHOOL |
9.00 |
| 17/12/25 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
INDIGO GRAPHICS LTD |
9.00 |
| 31/01/26 |
Permanence Team |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.00 |
| 31/01/26 |
Shared Lives Management |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.00 |
| 31/01/26 |
Shared Lives Management |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.00 |
| 31/01/26 |
Childrens Support & Protection … |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.00 |
| 31/01/26 |
Schools Asset Management |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.00 |
| 31/01/26 |
The Heights |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.00 |
| 29/10/25 |
Emergency Management |
Payment to Private Contractors |
POUNDLAND LTD - 1241 |
9.00 |
| 20/11/25 |
HM Prison Care |
General Materials |
ASDA STORES 4786 |
9.00 |
| 30/11/25 |
Family Time Team |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.00 |
| 30/11/25 |
ICT Desktop Support |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.00 |
| 30/11/25 |
Permanence Team |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.00 |
| 28/10/25 |
National Wraparound Childcare P… |
Advertising & Publicity |
FACEBK TJ9XK5RPY2 |
9.00 |
| 19/11/25 |
Strategic Director - Highways &… |
Unallocated PCard Expenses |
FRENCH FRANKS FOOD CO LTD |
9.00 |