| 17/01/25 |
BIFFA WASTE SERVICES LTD |
154.86 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 07/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
154.84 |
Gouldings Resource Centre |
Catering Purchases |
| 18/01/23 |
REDACTED PERSONAL DATA |
154.83 |
Learning Disability Fairer Charging 65+ |
Client Contributions |
| 30/11/25 |
REDACTED PERSONAL DATA |
154.82 |
Next Steps Team |
Sundry Office Expens |
| 03/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
154.81 |
Plean Dene |
Catering Purchases |
| 04/09/23 |
SAINSBURYS.CO.UK |
154.81 |
Island Learning Centre |
Catering Equipment |
| 17/06/22 |
REDACTED PERSONAL DATA |
154.80 |
In-house Fostering |
Transport of Clients |
| 30/11/25 |
REDACTED PERSONAL DATA |
154.80 |
Coastal Management |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
154.80 |
Environmental Health |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
154.80 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
154.80 |
No-Barriers |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
154.80 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 30/06/21 |
REDACTED PERSONAL DATA |
154.80 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
154.80 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
154.80 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
154.80 |
Environmental Health |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
154.80 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
154.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 18/03/22 |
NEWSQUEST MEDIA GROUP LTD |
154.80 |
Development Management |
Advertising & Publicity |
| 18/03/22 |
NEWSQUEST MEDIA GROUP LTD |
154.80 |
Licensing Services |
Advertising & Publicity |
| 23/03/22 |
NEWSQUEST MEDIA GROUP LTD |
154.80 |
Newport Harbour Account |
Advertising & Publicity |
| 31/08/23 |
REDACTED PERSONAL DATA |
154.80 |
Permanence Team |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
154.80 |
Children with Disabilities |
Staff Vehicle Mileage |
| 25/02/26 |
TRAINLINE |
154.79 |
Adult Social Care General Overheads |
Public Transport Fares |
| 08/08/21 |
FACEBK CHB4G6KQU2 |
154.79 |
On-Street Parking Operations |
Advertising & Publicity |
| 08/08/21 |
FACEBK CHB4G6KQU2 |
154.78 |
Off-Street Parking Operations |
Advertising & Publicity |
| 15/08/25 |
WWW.WIGHTLINK.CO.UK |
154.75 |
Coroner |
Travel Expenses |
| 16/04/25 |
HUNTS FOOD SERVICES LTD |
154.74 |
Medina Leisure Centre |
Stock Purchases |
| 18/12/24 |
REDACTED PERSONAL DATA |
154.70 |
Leisure Access System |
One Card Income Leisure Services |
| 10/01/25 |
N-VIRO |
154.70 |
Building 41 |
Cleaning Contracts |