| 07/12/22 |
55.00 |
PREMIER INN |
Social Care Activities |
Staff Hotel & Accommodation Costs |
LD Team |
| 20/06/22 |
54.97 |
AMZNMKTPLACE AMAZON.CO |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 14/01/22 |
54.97 |
VIKING UK |
Central Services to the Public |
Stationery |
Coroner |
| 08/12/21 |
54.95 |
CONTEGO SAFETY SOLUTIONS LTD |
Central Codes (to be reallocated) |
Operational Equipment |
Community Reablement |
| 20/06/25 |
54.95 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 14/01/26 |
54.92 |
AMZNMKTPLACE Z75FU36G4 |
Support Services |
Catering Equipment |
County Hall,Newport |
| 22/12/21 |
54.91 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 28/05/21 |
54.90 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Sundry Office Expenses |
Elections |
| 31/12/22 |
54.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Hospital Team |
| 04/01/23 |
54.90 |
BETA PAK LTD |
Central Services to the Public |
Stationery |
Coroner |
| 03/03/23 |
54.88 |
ISLAND ROADS SERVICES LTD |
Support Services |
Grounds Maintenance |
County Hall,Newport |
| 06/01/23 |
54.84 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Elmdon (The Laurels) |
| 22/12/21 |
54.80 |
RED FUNNEL GROUP |
Social Care Activities |
Public Transport Fares |
Mental Health Team |
| 15/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 22/12/21 |
54.80 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 30/11/21 |
54.80 |
REDFUNNEL.CO.UK |
Family Support Services |
Public Transport Fares |
S17 Child Protection |
| 08/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 17/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 17/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 17/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 31/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 08/12/21 |
54.80 |
RED FUNNEL GROUP |
Central Services to the Public |
Travel Expenses |
Coroner |
| 20/12/21 |
54.80 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 01/07/21 |
54.80 |
REDFUNNEL.CO.UK |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |
| 03/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 01/12/21 |
54.80 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 29/05/24 |
54.79 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 20/06/25 |
54.75 |
WIGHTFIBRE LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 02/12/22 |
54.75 |
WWW.REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 24/11/22 |
54.75 |
REDFUNNEL.CO.UK |
Support Services |
Public Transport Fares |
Chief Executive |