| 17/05/22 |
WWW.YELLOW-DOOR.NET |
57.49 |
Learning & Development Resource Centre |
General Educational Materials |
| 07/01/26 |
VERIFILE |
57.49 |
The Lionheart School |
Interview & recruitment expenses |
| 07/01/26 |
VERIFILE |
57.49 |
School Crossing Patrols |
Interview & recruitment expenses |
| 07/01/26 |
VERIFILE |
57.49 |
Children with Disabilities |
Interview & recruitment expenses |
| 07/01/26 |
VERIFILE |
57.49 |
Youth Justice Service |
Interview & recruitment expenses |
| 07/01/26 |
VERIFILE |
57.49 |
Plean Dene |
Interview & recruitment expenses |
| 21/12/23 |
PREMIER INN |
57.49 |
Children in Care Team |
Travel Expenses |
| 11/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
57.48 |
Gouldings Resource Centre |
Catering Purchases |
| 19/09/25 |
PHS GROUP PLC |
57.48 |
Newport Library |
Refuse Collection, Disposal and Recycli… |
| 26/03/25 |
W HURST & SON (IW) LTD |
57.47 |
Ferry Operation |
Operational Equipment |
| 11/01/22 |
BOOKER LIMITED SANDOWN |
57.47 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 22/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
57.46 |
Plean Dene |
Catering Purchases |
| 07/06/24 |
AMAZON 204-1064424-89 |
57.46 |
Licensing Services |
General Materials |
| 08/12/21 |
LAKE LAUNDRY SERVICES LIMITED |
57.46 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 03/10/24 |
AMZNMKTPLACE TA79P1I94 |
57.45 |
Beaulieu House |
Operational Equipment |
| 28/10/22 |
MOLE COUNTRY STORES |
57.45 |
Rights of Way Operations |
General Materials |
| 20/03/24 |
CORONA ENERGY |
57.43 |
Branstone Farm Business Units |
Electricity |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
57.42 |
Economic Development |
Electricity |
| 03/05/24 |
TRAINLINE |
57.42 |
Community Equipment Service - Childrens |
Transport of Clients |
| 05/09/22 |
AMZNMKTPLACE |
57.41 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 23/11/25 |
TESCO GROCERY |
57.40 |
Beaulieu House |
Catering Purchases |
| 23/02/22 |
TRAINLINE |
57.40 |
Support for Looked After Children |
Transport of Clients |
| 03/06/24 |
REDFUNNEL.CO.UK |
57.40 |
Post-16 Pupil Premium plus pilot grant |
Public Transport Fares |
| 03/01/24 |
ROYAL MAIL GROUP PLC |
57.40 |
Electoral Registration Office |
Postage |
| 04/10/21 |
SAINSBURYS.CO.UK |
57.40 |
Island Learning Centre |
General Educational Materials |
| 16/10/21 |
SAINSBURYS SMKT |
57.40 |
Westminster House |
Catering Purchases |
| 16/02/22 |
CONTEGO SAFETY SOLUTIONS LTD |
57.40 |
Community Reablement |
Clothing & Laundry |
| 09/03/23 |
TRAINLINE |
57.40 |
Children in Care Team |
Public Transport Fares |
| 28/05/25 |
BIBLIOTHECA LTD |
57.40 |
Public Libraries Central |
Stationery |
| 12/07/24 |
CHAPEL NURSERIES |
57.40 |
Plean Dene |
Catering Purchases |