| 30/11/25 |
Business Support (Short-Term Se… |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
5.85 |
| 30/11/25 |
HM Prison Care |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
5.85 |
| 30/11/25 |
Business Support (Short-Term Se… |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
5.85 |
| 30/11/25 |
Business Support (Short-Term Se… |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
5.85 |
| 30/11/25 |
Housing Needs Team |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
5.85 |
| 30/11/25 |
Business Support (Short-Term Se… |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
5.85 |
| 30/11/25 |
Business Support (Short-Term Se… |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
5.85 |
| 30/11/25 |
Farming in Protected Landscapes |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
5.85 |
| 03/12/25 |
Admissions/Student Finance |
Professional Services |
REDACTED PERSONAL DATA |
5.85 |
| 31/12/25 |
Parking Attendants |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
5.85 |
| 31/12/25 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
5.85 |
| 12/01/26 |
Personal & Community Developmen… |
General Materials |
TESCO STORES 5567 |
5.83 |
| 10/12/25 |
The Heights |
Operational Equipment |
AMZNMKTPLACE Z91WI0DP4 |
5.82 |
| 08/12/25 |
Learning & Development Running … |
General Materials |
AMAZON.CO.UK Z91VR4F64 |
5.82 |
| 06/11/25 |
The Lionheart School |
Consumable Cleaning Materials |
AMAZON P26JU9505 |
5.82 |
| 18/11/25 |
The Lionheart School |
Consumable Cleaning Materials |
AMAZON RY0D75VM5 |
5.82 |
| 09/01/26 |
The Lionheart School |
Computer Software & Consumables |
AMZNMKTPLACE ZC5HH0S24 |
5.82 |
| 23/12/25 |
Mental Health Other ST Support … |
Client Expenses |
RADIO / WEST QUAY CARS |
5.80 |
| 30/11/25 |
Community OT Team |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
5.76 |
| 14/11/25 |
Medina Theatre |
Payment to Private Contractors |
POST OFFICE COUNTER |
5.75 |
| 27/11/25 |
Support for Children We Care Fo… |
Travel Expenses |
AIRPAY |
5.75 |
| 14/01/26 |
Rights of Way Operations |
Operational Equipment |
ITS TOOLS IOW LTD |
5.72 |
| 12/12/25 |
Archives |
Grounds Maintenance |
JOHN O CONNER GROUNDS MAINTENAN… |
5.70 |
| 13/01/26 |
HM Prison Care |
Catering Purchases |
TESCO STORES |
5.70 |
| 29/10/25 |
Youth Crime Prevention |
Support Children |
SAINSBURYS S/MKTS |
5.69 |
| 14/01/26 |
Wightcare |
Stationery |
OT GROUP LTD |
5.68 |
| 09/12/25 |
Beach Safety |
Operational Equipment |
W HURST AND SON |
5.67 |
| 26/11/25 |
Highways PFI CMT |
Stationery |
OT GROUP LTD |
5.67 |
| 12/11/25 |
The Heights |
Stationery |
OT GROUP LTD |
5.67 |
| 05/11/25 |
Newport Harbour Account |
Operational Equipment |
HALFORDS 0454 |
5.66 |