| 26/05/23 |
INTERNET PHOTO SERVICE |
77.73 |
Renew Newport |
Operational Equipment |
| 03/02/23 |
CORONA ENERGY |
77.72 |
Branstone Farm Business Units |
Electricity |
| 04/06/25 |
BRITISH GAS BUSINESS |
77.72 |
Brooklime House Flats 1-12 |
Electricity |
| 06/09/24 |
G M B & A T U |
77.71 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 24/07/24 |
G M B & A T U |
77.71 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 16/08/24 |
G M B & A T U |
77.71 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 17/05/24 |
G M B & A T U |
77.71 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 18/10/23 |
SEASAFE SYSTEMS LTD |
77.70 |
Newport Harbour Account |
Operational Equipment |
| 07/07/23 |
FACEBK 5H7JKRBFJ2 |
77.70 |
Commercial Sales Team |
Advertising & Publicity |
| 17/09/21 |
MOUNTJOY LTD |
77.70 |
Carisbrooke Depot |
Property Services - Day to day Maintena… |
| 31/12/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
77.70 |
The Heights |
Consumable Cleaning Materials |
| 19/01/22 |
MOUNTJOY LTD |
77.70 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 18/05/22 |
CREME D'OR LTD |
77.70 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 17/04/24 |
BUCKLAND CARE LTD |
77.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/04/24 |
MENTFADE LTD |
77.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/21 |
MOUNTJOY LTD |
77.70 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 30/06/21 |
MOUNTJOY LTD |
77.70 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 29/12/23 |
REDACTED PERSONAL DATA |
77.68 |
Balance Sheet |
Collection & Enforcement suspense |
| 20/10/23 |
REDACTED PERSONAL DATA |
77.67 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 28/02/23 |
REDACTED PERSONAL DATA |
77.67 |
Children in Care Team |
Sundry Office Expenses |
| 22/10/25 |
TALK STRAIGHT LTD |
77.67 |
Non-Delegated Building Maintenance |
Fixed Telephones |
| 19/11/25 |
TALK STRAIGHT LTD |
77.67 |
Non-Delegated Building Maintenance |
Fixed Telephones |
| 25/02/26 |
TALK STRAIGHT LTD |
77.67 |
Non-Delegated Building Maintenance |
Fixed Telephones |
| 04/02/26 |
TALK STRAIGHT LTD |
77.67 |
Non-Delegated Building Maintenance |
Fixed Telephones |
| 01/08/25 |
UNITED NETWORK TECHNOLOGIES LTD |
77.67 |
Post-16 Pupil Premium plus pilot grant |
Fixed Telephones |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
77.67 |
Cemeteries-Northwood |
Gas |
| 10/12/25 |
TALK STRAIGHT LTD |
77.67 |
Non-Delegated Building Maintenance |
Fixed Telephones |
| 07/01/26 |
TALK STRAIGHT LTD |
77.67 |
Non-Delegated Building Maintenance |
Fixed Telephones |
| 15/05/24 |
ROUNSEVELLS TAXIS |
77.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/11/24 |
MBJ MOTOR FACTORS LTD |
77.66 |
Ferry Operation |
Operational Equipment |