| 21/08/25 |
ISLE OF WIGHT HOTELS LTD |
73.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 02/02/22 |
TEMPLE LIFTS LTD |
73.33 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 23/03/22 |
TEMPLE LIFTS LTD |
73.33 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 02/02/22 |
TEMPLE LIFTS LTD |
73.33 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 23/03/22 |
TEMPLE LIFTS LTD |
73.33 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 23/03/22 |
TEMPLE LIFTS LTD |
73.33 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 23/03/22 |
TEMPLE LIFTS LTD |
73.33 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 02/02/22 |
TEMPLE LIFTS LTD |
73.33 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 02/02/22 |
TEMPLE LIFTS LTD |
73.33 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 06/05/21 |
AMZNMKTPLACE AMAZON.CO |
73.32 |
Prison Library Service |
Operational Equipment |
| 06/02/24 |
CORONA ENERGY |
73.32 |
Branstone Farm Business Units |
Electricity |
| 04/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
73.31 |
Adelaide Resource Centre |
Catering Purchases |
| 18/02/22 |
CHAPEL NURSERIES |
73.30 |
Gouldings Resource Centre |
Catering Purchases |
| 03/09/25 |
REDACTED PERSONAL DATA |
73.30 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 13/08/21 |
RED FUNNEL GROUP |
73.30 |
Youth Offending Team |
Travel Expenses |
| 01/02/23 |
REDACTED PERSONAL DATA |
73.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/09/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
73.29 |
Adelaide Resource Centre |
Catering Purchases |
| 16/12/22 |
WWW.SCREWFIX.COM |
73.29 |
The Heights |
Maintenance of Operational Equipment |
| 30/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
73.28 |
Gouldings Resource Centre |
Catering Purchases |
| 27/05/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
73.27 |
Adelaide Resource Centre |
Catering Purchases |
| 31/03/23 |
ASKEWS LIBRARY SERVICES LTD |
73.26 |
Public Libraries Central |
Purchase of Books |
| 22/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
73.26 |
Adelaide Resource Centre |
Clothing & Laundry |
| 23/02/24 |
CONTEGO SAFETY SOLUTIONS LTD |
73.26 |
Adelaide Resource Centre |
Clothing & Laundry |
| 17/11/22 |
AMZNMKTPLACE AMAZON.CO |
73.25 |
Non-Delegated Building Maintenance |
Furniture and Fittings |
| 25/01/23 |
SOMERTON PAPER SERVICE |
73.25 |
Newport Harbour Account |
Payment to Private Contractors |
| 15/01/25 |
AMZNMKTPLACE XA0H58E35 |
73.25 |
Island Learning Centre |
Office Equipment |
| 23/03/22 |
WWW.WIGHTLINK.CO.UK |
73.25 |
Support for Looked After Children |
Transport of Clients |
| 29/09/21 |
SOCIALISING BUDDIES |
73.25 |
S17 Child Protection |
Client Expenses |
| 22/09/21 |
SOCIALISING BUDDIES |
73.25 |
S17 Child Protection |
Client Expenses |
| 15/09/21 |
SOCIALISING BUDDIES |
73.25 |
S17 Child Protection |
Client Expenses |