| 07/11/22 |
SAINSBURYS.CO.UK |
69.89 |
Island Learning Centre |
Catering Purchases |
| 15/08/25 |
BUSINESS STREAM LTD |
69.88 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
69.88 |
17 Fairlee Road |
Gas |
| 21/11/24 |
AMZNMKTPLACE TE1DG8NW4 |
69.87 |
The Heights |
Maintenance of Operational Equipment |
| 18/06/21 |
ITS TOOLS IOW LTD |
69.87 |
Rights of Way Operations |
Operational Equipment |
| 26/03/24 |
TRAINLINE |
69.87 |
Children in Care Team |
Public Transport Fares |
| 09/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
69.86 |
Plean Dene |
Catering Purchases |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
69.85 |
Cemeteries-Northwood |
Electricity |
| 24/05/24 |
BUSINESS STREAM LTD |
69.83 |
Other Grounds Maintenance |
Water and Sewerage |
| 14/11/25 |
DRAX |
69.83 |
Choice Based Lettings Team |
Electricity |
| 11/08/21 |
BOOTS UK LTD (SHANKLIN) |
69.82 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 23/08/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
69.82 |
Adelaide Resource Centre |
Catering Purchases |
| 25/10/24 |
SYDENHAMS LTD |
69.82 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
69.82 |
Adelaide Resource Centre |
Gas |
| 06/02/24 |
CORONA ENERGY |
69.80 |
Branstone Farm Business Units |
Electricity |
| 19/12/25 |
REDFUNNEL.CO.UK |
69.80 |
Support for Children We Care For Childr… |
Transport of Clients |
| 06/10/25 |
REDFUNNEL.CO.UK |
69.80 |
Support for Children We Care For Childr… |
Transport of Clients |
| 31/12/24 |
REDACTED PERSONAL DATA |
69.80 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 02/10/23 |
WIGHT BUSINESS SERVICE |
69.80 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 13/01/23 |
AMZNMKTPLACE |
69.80 |
Youth Offending Team |
Sundry Office Expenses |
| 26/07/24 |
SAINSBURYS SMKT |
69.79 |
Saxonbury |
Catering Purchases |
| 19/07/24 |
WWW.ARGOS.CO.UK |
69.79 |
ICT Management |
Office Equipment |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
69.78 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
69.77 |
Cothey Bottom Store RYDE |
Refuse Collection, Disposal and Recycli… |
| 21/01/23 |
HURSTS |
69.77 |
A.O.N.B. |
Sundry Office Expenses |
| 05/08/22 |
MOUNTJOY LTD |
69.77 |
Newport Library |
Property Services - Day to day Maintena… |
| 02/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
69.76 |
Plean Dene |
Catering Purchases |
| 09/04/21 |
SOCIALISING BUDDIES |
69.75 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 31/12/22 |
REDACTED PERSONAL DATA |
69.75 |
Community Reablement |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
69.75 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |