| 28/02/25 |
MRS LORA PEACEY-WILCOX CC |
60.99 |
Democratic Representation & Management |
Members On Island Travel |
| 28/02/25 |
MR IAN STEPHENS CC |
60.99 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MS CLARE MOSDELL CC |
60.99 |
Democratic Representation & Management |
Members On Island Travel |
| 17/01/25 |
SP WORKWEAR GURUS |
60.99 |
Ferry Operation |
Clothing & Laundry |
| 31/01/25 |
MR PAUL BRADING CC |
60.99 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR JOE ROBERTSON CC |
60.99 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/25 |
MR WARREN DREW CC |
60.99 |
Democratic Representation & Management |
Members On Island Travel |
| 28/02/25 |
MR PAUL FULLER JP CC |
60.99 |
Democratic Representation & Management |
Members On Island Travel |
| 31/08/24 |
MR PAUL BRADING CC |
60.99 |
Democratic Representation & Management |
Members On Island Travel |
| 31/08/24 |
MS CLARE MOSDELL CC |
60.99 |
Democratic Representation & Management |
Members On Island Travel |
| 31/07/25 |
MR WARREN DREW CC |
60.99 |
Democratic Representation & Management |
Members On Island Travel |
| 30/08/24 |
VERIFONE(UK)LTD |
60.98 |
Leisure Access System |
Payment to Private Contractors |
| 31/07/24 |
VERIFONE(UK)LTD |
60.98 |
Leisure Access System |
Payment to Private Contractors |
| 05/07/24 |
VERIFONE(UK)LTD |
60.98 |
Leisure Access System |
Payment to Private Contractors |
| 03/05/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
60.98 |
Adelaide Resource Centre |
Catering Purchases |
| 13/09/23 |
VERIFONE(UK)LTD |
60.98 |
Leisure Access System |
Payment to Private Contractors |
| 10/03/23 |
VERIFONE(UK)LTD |
60.98 |
Newport Harbour Account |
Payment to Private Contractors |
| 19/04/23 |
VERIFONE(UK)LTD |
60.98 |
Newport Harbour Account |
Payment to Private Contractors |
| 03/01/24 |
VERIFONE(UK)LTD |
60.98 |
Leisure Access System |
Payment to Private Contractors |
| 26/01/24 |
VERIFONE(UK)LTD |
60.98 |
Leisure Access System |
Payment to Private Contractors |
| 31/12/21 |
VERIFONE(UK)LTD |
60.98 |
Newport Harbour Account |
Payment to Private Contractors |
| 01/10/21 |
VERIFONE(UK)LTD |
60.98 |
Newport Harbour Account |
Payment to Private Contractors |
| 26/01/22 |
VERIFONE(UK)LTD |
60.98 |
Newport Harbour Account |
Payment to Private Contractors |
| 27/05/22 |
ASDA STORES 4786 |
60.98 |
Westminster House |
Catering Purchases |
| 25/03/22 |
VERIFONE(UK)LTD |
60.98 |
Newport Harbour Account |
Payment to Private Contractors |
| 26/11/21 |
VERIFONE(UK)LTD |
60.98 |
Newport Harbour Account |
Payment to Private Contractors |
| 03/11/21 |
VERIFONE(UK)LTD |
60.98 |
Newport Harbour Account |
Payment to Private Contractors |
| 02/02/24 |
MOUNTJOY LTD |
60.98 |
Family Centres Maintenance |
Minor Works |
| 05/10/22 |
VERIFONE(UK)LTD |
60.98 |
Newport Harbour Account |
Payment to Private Contractors |
| 29/07/22 |
VERIFONE(UK)LTD |
60.98 |
Newport Harbour Account |
Payment to Private Contractors |