| 07/01/26 |
21.93 |
OT GROUP LTD |
Stationery |
Human Resources |
| 14/01/26 |
21.93 |
OT GROUP LTD |
Stationery |
Call Centre |
| 14/01/26 |
21.93 |
OT GROUP LTD |
Stationery |
Call Centre |
| 14/01/26 |
21.93 |
OT GROUP LTD |
Stationery |
Cabinet Support |
| 14/01/26 |
21.93 |
OT GROUP LTD |
Stationery |
Housing Benefit |
| 14/01/26 |
21.93 |
OT GROUP LTD |
Stationery |
Council Tax |
| 14/01/26 |
21.93 |
OT GROUP LTD |
Stationery |
Blue Badge Admin Team Shared Services |
| 14/01/26 |
21.93 |
OT GROUP LTD |
Stationery |
National Non Domestic Rates |
| 14/01/26 |
21.93 |
OT GROUP LTD |
Stationery |
Mariners Way Unit 4&5 |
| 14/01/26 |
21.93 |
OT GROUP LTD |
Stationery |
Democratic Representation & Management |
| 16/07/25 |
21.90 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Victoria Quays |
| 13/08/25 |
21.90 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Victoria Quays |
| 06/06/25 |
21.90 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Victoria Quays |
| 04/06/25 |
21.90 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Seaclose Offices, Newport |
| 26/02/26 |
21.87 |
AMZNMKTPLACE UY1F50GK5 |
Catering Purchases |
Democratic Representation & Management |
| 13/01/26 |
21.70 |
AMAZON Z75T48514 |
Stationery |
Democratic Representation & Management |
| 21/11/25 |
21.70 |
RADIO / WEST QUAY CARS |
Public Transport Fares |
Information Security |
| 16/05/25 |
21.66 |
AMZNMKTPLACE U66F83575 |
Computer Software & Consumables |
Mobile Phones |
| 26/01/26 |
21.65 |
AMAZON VE10Q61J5 |
Operational Equipment |
Corporate Stores |
| 11/06/25 |
21.64 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Seaclose Offices, Newport |
| 21/10/25 |
21.64 |
AMZNMKTPLACE PI67Q4JU5 |
General Educational Materials |
Learning & Development Resource Centre |
| 21/05/25 |
21.64 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Seaclose Offices, Newport |
| 30/06/25 |
21.62 |
AMAZON 982TA45I5 |
General Materials |
Specialist Cross-Council Training |
| 17/12/25 |
21.58 |
RS TYRES |
Vehicle Maintenance Costs |
Fleet Income |
| 12/12/25 |
21.53 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 01/05/25 |
21.48 |
TESCO STORES 5567 |
Catering Equipment |
Elections |
| 03/04/25 |
21.46 |
W HURST AND SON |
Security of Buildings |
County Hall,Newport |
| 23/07/25 |
21.44 |
BUSINESS STREAM LTD |
Water and Sewerage |
Mariners Way Unit 4&5 |
| 24/06/25 |
21.44 |
STAPLES |
Unallocated PCard Expenses |
Learning & Development Resource Centre |
| 30/06/25 |
21.40 |
MR IAN DORE CC |
Members On Island Travel |
Democratic Representation & Management |