| 01/11/24 |
ENTERPRISE RENT-A-CAR |
113.09 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 02/11/24 |
ENTERPRISE RENT-A-CAR |
113.09 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 10/11/21 |
REDACTED PERSONAL DATA |
113.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/05/22 |
REDACTED PERSONAL DATA |
113.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
113.07 |
Ryde Library |
Gas |
| 04/02/22 |
ASKEWS LIBRARY SERVICES LTD |
113.07 |
Public Libraries Central |
Purchase of Books |
| 14/04/21 |
BIFFA WASTE SERVICES LTD |
113.06 |
Jubilee Stores, Newport |
Refuse Collection, Disposal and Recycli… |
| 19/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
113.05 |
17 Fairlee Road |
Electricity |
| 21/11/25 |
CLIFFORD J. MATTHEWS LTD |
113.05 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/03/25 |
BIFFA WASTE SERVICES LTD |
113.04 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 04/09/24 |
BIFFA WASTE SERVICES LTD |
113.04 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 19/10/22 |
CORONA ENERGY |
113.04 |
Roman Villa Newport |
Electricity |
| 31/05/24 |
REDACTED PERSONAL DATA |
113.04 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
113.04 |
Home to School Mainstream Transport |
Client Expenses |
| 23/09/25 |
TRAVELODGE |
113.03 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/10/21 |
WEST COWES TIMBER |
113.03 |
Beaulieu House |
General Materials |
| 03/10/25 |
BIFFA WASTE SERVICES LTD |
113.01 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 19/06/25 |
CIPD MEMBERSHIP FEE |
113.00 |
Human Resources Support Team |
Public Transport Fares |
| 18/06/25 |
CIPD MEMBERSHIP FEE |
113.00 |
Human Resources Support Team |
Public Transport Fares |
| 07/05/21 |
PHS GROUP PLC |
113.00 |
Westminster House |
Cleaning Contracts |
| 07/04/21 |
PHS GROUP PLC |
113.00 |
Westminster House |
Cleaning Contracts |
| 19/03/25 |
MOUNTJOY LTD |
113.00 |
Beaulieu House |
Minor Works |
| 26/07/23 |
MOUNTJOY LTD |
113.00 |
Beaulieu House |
Property Services - Planned Maintenance |
| 05/07/23 |
MOUNTJOY LTD |
113.00 |
Beaulieu House |
Minor Works |
| 30/07/23 |
OYO-BOOKING-276730971 |
113.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 09/08/23 |
WWW.WIGHTLINK.CO.UK |
113.00 |
Children with Disabilities |
Public Transport Fares |
| 20/12/24 |
MOUNTJOY LTD |
113.00 |
Brooklime House Flats 1-12 |
Minor Works |
| 11/09/25 |
ARGOS |
113.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 09/01/26 |
MOUNTJOY LTD |
113.00 |
Westminster House |
Property Services - Planned Maintenance |
| 16/01/26 |
REDACTED PERSONAL DATA |
113.00 |
Practice Teaching Childrens Social Care |
Assessed & Supported Year in Employment… |