| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
56.15 |
Jubilee Stores, Newport |
Electricity |
| 31/01/25 |
MRS VANESSA CHURCHMAN CC |
56.15 |
Democratic Representation & Management |
Sundry Office Expenses |
| 08/10/24 |
FAST KEY SERVICES LIMITED |
56.13 |
Planning Management |
Fixtures and Fittings |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
56.13 |
Adelaide Resource Centre |
Electricity |
| 26/03/24 |
WORKWEAR.CO.UK |
56.13 |
Medina Leisure Centre |
Clothing & Laundry |
| 22/01/25 |
ROYAL MAIL GROUP PLC |
56.13 |
Adult Social Care General Overheads |
Postage |
| 04/10/24 |
CHANT LOCK & SECURITY SERVICE |
56.13 |
Beach Safety |
Operational Equipment |
| 13/04/22 |
ASDA STORES 4786 |
56.12 |
Beaulieu House |
Catering Purchases |
| 11/04/25 |
CONTEGO SAFETY SOLUTIONS LTD |
56.11 |
Community Reablement |
Clothing & Laundry |
| 18/12/24 |
NPOWER DIRECT LTD |
56.10 |
Amenity Land Hire |
Electricity |
| 15/11/23 |
REDACTED PERSONAL DATA |
56.10 |
Leisure Access System |
One Card Income Leisure Services |
| 25/08/23 |
CHAPEL NURSERIES |
56.10 |
Saxonbury |
Catering Purchases |
| 23/08/23 |
FARNSWORTH |
56.10 |
Newport Library |
Publications |
| 21/05/21 |
CONTEGO SAFETY SOLUTIONS LTD |
56.10 |
Community Reablement |
Clothing & Laundry |
| 01/07/21 |
TRAINLINE |
56.10 |
Support for Looked After Children |
Transport of Clients |
| 24/08/22 |
TRAINLINE |
56.10 |
Reviewing Officer |
Public Transport Fares |
| 11/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
56.10 |
Plean Dene |
Catering Purchases |
| 14/12/21 |
WWW.WIGHTLINK.CO.UK |
56.10 |
S17 Child Protection |
Public Transport Fares |
| 21/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
56.10 |
Community Reablement |
Clothing & Laundry |
| 21/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
56.10 |
Community Reablement |
Clothing & Laundry |
| 22/11/24 |
REDACTED PERSONAL DATA |
56.10 |
Leisure Access System |
One Card Income Leisure Services |
| 14/04/22 |
REDACTED PERSONAL DATA |
56.09 |
Sandown Library |
Water and Sewerage |
| 28/03/25 |
MOUNTJOY LTD |
56.09 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 22/08/25 |
TRAVELODGE |
56.08 |
Support for Looked After Children CIC |
Transport of Clients |
| 30/07/21 |
TRAVELODGE |
56.08 |
Support for Looked After Children |
Transport of Clients |
| 10/06/25 |
TRAVELODGE |
56.08 |
Childrens Support & Protection Service |
Staff Hotel & Accommodation Costs |
| 24/06/25 |
ASDA GROCERIES ONLINE |
56.08 |
Westminster House |
Catering Purchases |
| 19/09/25 |
TRAVELODGE |
56.08 |
Community Equipment Service - Childrens |
Accommodation Costs - Service Users |
| 26/09/23 |
TRAVELODGE |
56.08 |
S17 Child Protection |
Travel Expenses |
| 11/02/22 |
REDACTED PERSONAL DATA |
56.07 |
Leaving Care Costs |
Personal Allowances |