| 05/08/22 |
CORONA ENERGY |
74.40 |
Fort Victoria |
Electricity |
| 07/02/24 |
FRENCH FRANKS |
74.40 |
Building 41 |
Catering Purchases |
| 28/07/23 |
HOVERTRAVEL LTD- ECOMM |
74.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 27/12/23 |
FRESHWATER EARLY YEARS CENTRE |
74.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
74.40 |
Parking Management |
Electricity |
| 31/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
74.40 |
Beaulieu House |
Catering Purchases |
| 08/06/22 |
CORONA ENERGY |
74.40 |
Newport Harbour Account |
Electricity |
| 20/11/24 |
J P LENNARD LTD |
74.40 |
Westridge Squash Courts |
Stock Purchases |
| 22/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
74.39 |
Adelaide Resource Centre |
Catering Purchases |
| 28/04/23 |
MOUNTJOY LTD |
74.39 |
BCF Community Equipment Store |
Minor Works |
| 06/09/23 |
ARCO LTD |
74.38 |
Planning Management |
Office Equipment |
| 23/11/22 |
BEAULIEU HOUSE |
74.38 |
Beaulieu House |
Catering Purchases |
| 21/02/25 |
NPOWER DIRECT LTD |
74.38 |
Family Support activity base: 76 Greenl… |
Electricity |
| 13/06/25 |
BUSINESS STREAM LTD |
74.38 |
Ryde Bungalow |
Water and Sewerage |
| 22/09/21 |
NEWSQUEST MEDIA GROUP LTD |
74.36 |
Direct Payment Finance Team |
Recruitment Advertising |
| 01/11/24 |
TUDOR ENVIRONMENTAL |
74.35 |
Tree Felling / Replacement |
Operational Equipment |
| 18/06/25 |
BES HEALTHCARE |
74.35 |
BCF Community Equipment Store |
Operational Equipment |
| 31/08/25 |
REDACTED PERSONAL DATA |
74.35 |
Integrated Locality Services - West/Cent |
Sundry Office Expenses |
| 22/09/21 |
NEWSQUEST MEDIA GROUP LTD |
74.34 |
Accountancy Team |
Recruitment Advertising |
| 22/09/21 |
NEWSQUEST MEDIA GROUP LTD |
74.34 |
Adelaide Resource Centre |
Recruitment Advertising |
| 22/09/21 |
NEWSQUEST MEDIA GROUP LTD |
74.34 |
Adelaide Resource Centre |
Recruitment Advertising |
| 29/10/25 |
HOWDENS |
74.34 |
The Lionheart School |
Minor Works |
| 21/11/25 |
TRAINLINE |
74.33 |
Strategic Director - Highways & Communi… |
Public Transport Fares |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
74.33 |
17 Fairlee Road |
Gas |
| 21/01/26 |
OT GROUP LTD |
74.32 |
Crematorium |
Stationery |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
74.32 |
St Thomas Church, Ryde |
Electricity |
| 17/09/21 |
MOUNTJOY LTD |
74.31 |
Newport Library |
Property Services - Day to day Maintena… |
| 03/12/21 |
MOUNTJOY LTD |
74.31 |
Family Support activity base: 76 Greenl… |
Minor Works |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
74.31 |
Dodnor Industrial Estate |
Electricity |
| 31/03/23 |
RYANS TYRES LTD |
74.30 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |