| 08/07/22 |
MOUNTJOY LTD |
89.20 |
The Heights |
Property Services - Day to day Maintena… |
| 24/07/23 |
TRAINLINE |
89.20 |
Support for Looked After Children |
Transport of Clients |
| 16/01/26 |
REDFUNNEL.CO.UK |
89.20 |
Reviewing Officer |
Travel Expenses |
| 22/10/21 |
MOLE COUNTRY STORES |
89.20 |
Rights of Way Operations |
General Materials |
| 08/05/23 |
ASDA GROCERIES ONLINE |
89.19 |
Plean Dene |
Catering Purchases |
| 05/05/21 |
CORNELIA MANOR |
89.19 |
CHC Residential Care |
Charges from Independent Providers |
| 23/08/23 |
DMR ENGINEERING (IW) LTD |
89.18 |
Ferry Operation |
Operational Equipment |
| 27/10/21 |
BAE SYSTEMS PROPERTIES LTD |
89.17 |
Rangefinder House (Ascensos) |
Water and Sewerage |
| 19/05/21 |
PRISM MEDICAL UK |
89.17 |
Westminster House |
Operational Equipment |
| 27/01/26 |
TRAINLINE |
89.16 |
Strategic Director - Highways & Communi… |
Public Transport Fares |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
89.16 |
Sandown Library |
Gas |
| 21/06/24 |
BETA PAK LTD |
89.16 |
Saxonbury |
Operational Equipment |
| 23/07/24 |
ASDA GROCERIES ONLINE |
89.16 |
Plean Dene |
Catering Purchases |
| 17/01/22 |
PREMIER INN |
89.16 |
Children in Care Team |
Travel Expenses |
| 16/05/22 |
PREMIER INN |
89.16 |
Children in Care Team |
Travel Expenses |
| 16/12/25 |
PREMIER INN |
89.16 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 26/02/24 |
AMAZON 204-2494382-57 |
89.16 |
Island Learning Centre |
Office Equipment |
| 28/12/22 |
MOUNTJOY LTD |
89.15 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 17/01/25 |
TRAVELODGE |
89.14 |
Learning Disability Direct Pay 18-64 |
Accommodation Costs - Service Users |
| 07/06/23 |
KEN BLOOMFIELD REMOVALS |
89.14 |
Homelessness Support |
Client Expenses |
| 29/06/22 |
TESCO STORES |
89.14 |
Saxonbury |
Catering Purchases |
| 20/10/23 |
MOUNTJOY LTD |
89.13 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
89.13 |
Newport Harbour Account |
Electricity |
| 15/12/21 |
HUNT FOREST GROUP LTD |
89.12 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 23/06/21 |
STONE COMPUTERS LIMITED |
89.12 |
ICT Contracts |
Computer Purchase & Rental |
| 20/09/23 |
ALBANY FARM & G MACHINERY LTD |
89.12 |
Crematorium |
Operational Equipment |
| 18/10/23 |
ALBANY FARM & G MACHINERY LTD |
89.12 |
Crematorium |
Operational Equipment |
| 22/12/23 |
ALBANY FARM & G MACHINERY LTD |
89.11 |
Crematorium |
Maintenance of Operational Equipment |
| 19/07/23 |
OSEL ENTERPRISES LTD |
89.11 |
S17 Disabled Children |
Transport of Clients |
| 31/05/23 |
REDACTED PERSONAL DATA |
89.10 |
Coroner |
Staff Vehicle Mileage |