| 17/11/21 |
CHIPSIDE LIMITED |
87.70 |
Parking Services |
Professional Services |
| 15/01/24 |
TRAINLINE |
87.70 |
Leaving Care Costs |
Public Transport Fares |
| 08/07/23 |
TESCO STORES 5567 |
87.69 |
Adelaide Resource Centre |
Catering Purchases |
| 09/11/21 |
D H PRICE MOTORS LTD |
87.68 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/07/25 |
W J NIGH & SONS LTD |
87.68 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/07/24 |
ASDA GROCERIES ONLINE |
87.68 |
Westminster House |
Catering Purchases |
| 25/05/24 |
TESCO STORES 5567 |
87.67 |
Gouldings Resource Centre |
Catering Purchases |
| 30/11/22 |
REDACTED PERSONAL DATA |
87.67 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/10/22 |
PREPAID FINANCIAL SERVICES LTD |
87.66 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 30/08/23 |
APG SPORTS GROUP LTD |
87.66 |
Medina Leisure Centre |
Stock Purchases |
| 06/09/22 |
ASDA STORES 4786 |
87.65 |
Westminster House |
Catering Purchases |
| 11/11/22 |
HOTEL AT BOOKING.COM |
87.65 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 05/06/24 |
MOUNTJOY LTD |
87.64 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 30/04/25 |
MOUNTJOY LTD |
87.64 |
Family Support activity base: 76 Greenl… |
Minor Works |
| 11/04/25 |
MOUNTJOY LTD |
87.64 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 11/04/25 |
MOUNTJOY LTD |
87.64 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 30/10/24 |
MOUNTJOY LTD |
87.64 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 06/11/24 |
MOUNTJOY LTD |
87.64 |
Newport Library |
Property Services - Day to day Maintena… |
| 05/07/24 |
MOUNTJOY LTD |
87.64 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 04/12/24 |
MOUNTJOY LTD |
87.64 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 31/12/24 |
MOUNTJOY LTD |
87.64 |
Family Centres Maintenance |
Minor Works |
| 03/09/21 |
COWES HARBOUR COMMISSION |
87.64 |
Newport Harbour Account |
Payment to Private Contractors |
| 20/09/24 |
MOUNTJOY LTD |
87.64 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 19/08/22 |
BETA PAK LTD |
87.64 |
Coroner |
Stationery |
| 19/03/25 |
MOUNTJOY LTD |
87.64 |
Learning & Development Running Costs |
Minor Works |
| 19/01/24 |
DH PRICE MOTORS |
87.63 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 21/10/21 |
AMZNMKTPLACE AMAZON.CO |
87.62 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/06/23 |
TRAVELODGE |
87.62 |
Milestone 14 Dispute Resolution Process |
Staff Hotel & Accommodation Costs |
| 11/06/25 |
WWW.AMAZON. 6N1BF6SP5 |
87.61 |
Learning & Development Resource Centre |
Purchase of Books |
| 15/02/23 |
AMZNMKTPLACE |
87.60 |
Pupil Premium Managed Centrally |
General Materials |