| 24/11/23 |
FG MARSHALL LTD |
57.34 |
Crematorium |
Operational Equipment |
| 25/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
57.34 |
Gouldings Resource Centre |
Catering Purchases |
| 19/07/24 |
BUSINESS STREAM LTD |
57.34 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 19/01/24 |
MIKE GARWOOD LTD |
57.34 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 09/08/23 |
LAKE CLEANING & CATERING SUPPLIES |
57.34 |
The Heights |
Consumable Cleaning Materials |
| 03/11/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
57.34 |
Adelaide Resource Centre |
Catering Purchases |
| 10/06/24 |
DUNELM SOFT FURNISHINGS |
57.33 |
Island Learning Centre |
Sundry Office Expenses |
| 04/07/25 |
BUSINESS STREAM LTD |
57.33 |
Play Areas Health & Safety work |
Electricity |
| 01/05/25 |
ARGOS |
57.33 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 23/05/24 |
AMAZON 2042377 (NB) |
57.33 |
Crematorium |
Computer Software & Consumables |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
57.33 |
Play Areas Health & Safety work |
Electricity |
| 06/11/24 |
ALBANY FARM & G MACHINERY LTD |
57.32 |
Crematorium |
Grounds Maintenance |
| 06/11/24 |
ALBANY FARM & G MACHINERY LTD |
57.32 |
Crematorium |
Grounds Maintenance |
| 30/11/22 |
WIGHT HEATING LTD |
57.31 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
57.30 |
Plean Dene |
Catering Purchases |
| 26/07/23 |
CHAPEL NURSERIES |
57.30 |
Plean Dene |
Catering Purchases |
| 04/06/25 |
UNITED NETWORK TECHNOLOGIES LTD |
57.29 |
Post-16 Pupil Premium plus pilot grant |
Fixed Telephones |
| 15/10/25 |
BETA PAK LTD |
57.29 |
Plean Dene |
Consumable Cleaning Materials |
| 19/12/25 |
ASKEWS LIBRARY SERVICES LTD |
57.29 |
Public Libraries Central |
Purchase of Books |
| 03/06/24 |
SAINSBURYS.CO.UK |
57.28 |
Island Learning Centre |
Catering Purchases |
| 03/07/24 |
BETA PAK LTD |
57.28 |
Building 41 |
Catering Purchases |
| 18/06/25 |
ROYAL MAIL GROUP PLC |
57.27 |
Adult Social Care General Overheads |
Postage |
| 08/09/23 |
SOUTHERN ELECTRIC PLC |
57.27 |
St George's Special School |
Gas |
| 25/09/25 |
B & Q 1163 |
57.27 |
Island Learning Centre |
Payments to/Aid Provided to Clients |
| 21/06/22 |
TRAINLINE.COM |
57.26 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 02/05/23 |
ASDA STORES 4786 |
57.26 |
Westminster House |
Catering Purchases |
| 04/01/22 |
SAINSBURYS.CO.UK |
57.26 |
Island Learning Centre |
General Educational Materials |
| 17/08/22 |
CORONA ENERGY |
57.26 |
Other Grounds Maintenance |
Electricity |
| 22/11/23 |
WIGHT RECLAMATION LTD |
57.26 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 31/03/23 |
REDACTED PERSONAL DATA |
57.25 |
Audit |
Public Transport Fares |