| 15/12/23 |
SOMERTON PAPER SERVICE |
94.30 |
Saxonbury |
Maintenance of Operational Equipment |
| 15/12/23 |
CLIFFORD J. MATTHEWS LTD |
94.30 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 06/02/24 |
ASDA GROCERIES ONLINE |
94.30 |
Plean Dene |
Catering Purchases |
| 08/11/23 |
SOMERTON PAPER SERVICE |
94.30 |
Saxonbury |
Maintenance of Operational Equipment |
| 09/08/21 |
HOTEL AT BOOKING.COM |
94.29 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 03/07/23 |
ASDA GROCERIES ONLINE |
94.29 |
Plean Dene |
Catering Purchases |
| 10/03/22 |
ENTERPRISE RENT-A-CAR |
94.29 |
Children in Care Team |
Vehicle Hire External |
| 27/09/23 |
BETAPAK LTD |
94.28 |
County Hall,Newport |
Catering Purchases |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
94.28 |
Newport Industrial Estate |
Electricity |
| 18/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
94.26 |
Plean Dene |
Catering Purchases |
| 26/05/24 |
TESCO STORES 5567 |
94.25 |
Adelaide Resource Centre |
Catering Purchases |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
94.25 |
Support for Children We Care For Childr… |
Vehicle Hire External |
| 04/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
94.24 |
Plean Dene |
Catering Purchases |
| 13/07/23 |
AFFILIATED AUTO RENTAL |
94.24 |
Children in Care Team |
Vehicle Hire External |
| 28/02/22 |
REDACTED PERSONAL DATA |
94.24 |
Electoral Registration Office |
Employee Subsistence Expenses |
| 03/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
94.24 |
Plean Dene |
Catering Purchases |
| 18/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
94.24 |
Beaulieu House |
Catering Purchases |
| 21/01/26 |
JORDAN LEISURE SYSTEMS LTD |
94.24 |
Medina Leisure Centre |
Operational Equipment |
| 15/05/24 |
MOUNTJOY LTD |
94.24 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
94.23 |
Ryde Library |
Electricity |
| 12/12/25 |
ASDA GROCERIES ONLINE |
94.23 |
Plean Dene |
Catering Purchases |
| 19/12/25 |
ASDA GROCERIES ONLINE |
94.22 |
Plean Dene |
Catering Purchases |
| 26/05/21 |
PARKEON LTD |
94.22 |
Parking Management |
Payment to Private Contractors |
| 28/04/21 |
MOLE COUNTRY STORES |
94.22 |
Rights of Way Operations |
Payment to Private Contractors |
| 25/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
94.21 |
Plean Dene |
Catering Purchases |
| 31/05/24 |
REDACTED PERSONAL DATA |
94.20 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 11/07/25 |
TL ELECTRICAL (IOW) LTD |
94.20 |
Beaulieu House |
Minor Works |
| 14/01/26 |
MOUNTJOY LTD |
94.20 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 10/09/21 |
REDACTED PERSONAL DATA |
94.20 |
Support for LAC CWD |
Travel Expenses |
| 23/11/22 |
REDACTED PERSONAL DATA |
94.20 |
Home to School Mainstream Transport |
Client Expenses |