| 19/04/23 |
DULUX DECORATOR CENTRE |
58.61 |
Newport Harbour Account |
General Materials |
| 16/08/23 |
CONTEGO SAFETY SOLUTIONS LTD |
58.60 |
Medina Leisure Centre |
Clothing & Laundry |
| 20/12/23 |
CHAPEL NURSERIES |
58.60 |
Plean Dene |
Catering Purchases |
| 13/12/23 |
CONTEGO SAFETY SOLUTIONS LTD |
58.60 |
Medina Leisure Centre |
Clothing & Laundry |
| 21/11/24 |
TRAINLINE |
58.60 |
Leaving Care Costs |
Public Transport Fares |
| 13/11/24 |
TRAINLINE |
58.60 |
Leaving Care Costs |
Public Transport Fares |
| 24/10/24 |
TRAINLINE |
58.60 |
Leaving Care Costs |
Public Transport Fares |
| 18/01/23 |
TRAINLINE |
58.60 |
Children in Care Team |
Public Transport Fares |
| 03/10/24 |
TRAINLINE |
58.60 |
Leaving Care Costs |
Public Transport Fares |
| 19/04/23 |
MOUNTJOY LTD |
58.59 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 28/10/22 |
SIGNPOST EXPRESS |
58.59 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 16/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
58.58 |
Branstone Farm Studies Centre |
Gas |
| 02/10/24 |
BUSINESS STREAM LTD |
58.58 |
Norton Green Factory Units |
Water and Sewerage |
| 22/07/24 |
SAINSBURYS.CO.UK |
58.58 |
Island Learning Centre |
General Educational Materials |
| 20/02/25 |
THE HISTORICAL ASSOCIATION |
58.58 |
Museums and Schools 2024-25 |
Professional Services |
| 29/07/21 |
AMZNMKTPLACE |
58.56 |
Beaulieu House |
Client Expenses |
| 17/09/24 |
ASDA STORES |
58.56 |
Westminster House |
Catering Purchases |
| 08/03/23 |
IWC RE SAXONBURY |
58.56 |
Saxonbury |
Operational Equipment |
| 24/09/25 |
ESCRIBERS LIMITED |
58.56 |
Court Work & Consultancy Services |
Professional Services |
| 27/01/23 |
BOOKER CASH & CARRY LTD |
58.55 |
Plean Dene |
Catering Purchases |
| 10/01/22 |
D H PRICE MOTORS LTD |
58.55 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 10/08/22 |
CORONA ENERGY |
58.54 |
Newport Harbour Account |
Electricity |
| 17/05/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
58.54 |
Moa Place, PO40 9XH |
Electricity |
| 08/08/25 |
TOTALENERGIES GAS & POWER LTD |
58.53 |
The Brading Centre |
Gas |
| 31/07/23 |
REDACTED PERSONAL DATA |
58.53 |
Leaving Care Team |
Sundry Office Expenses |
| 24/09/25 |
TOTALENERGIES GAS & POWER LTD |
58.53 |
The Brading Centre |
Gas |
| 01/10/25 |
B & Q 1163 |
58.53 |
Westridge Squash Courts |
Operational Equipment |
| 24/05/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
58.52 |
Adelaide Resource Centre |
Catering Purchases |
| 22/11/22 |
RS COMPONENTS |
58.52 |
The Heights |
Maintenance of Operational Equipment |
| 05/03/25 |
ROYAL MAIL GROUP PLC |
58.52 |
Electoral Registration Office |
Postage |