| 31/03/23 |
REDACTED PERSONAL DATA |
51.91 |
Environmental Health - Business Regulat… |
Employee Subsistence Expenses |
| 28/11/22 |
SAINSBURYS.CO.UK |
51.91 |
Island Learning Centre |
Catering Purchases |
| 11/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
51.90 |
Adelaide Resource Centre |
Catering Purchases |
| 05/11/21 |
WF EDUCATION GROUP |
51.90 |
Public Libraries Central |
Stationery |
| 03/12/21 |
MOUNTJOY LTD |
51.90 |
Ryde Library |
Property Services - Day to day Maintena… |
| 26/07/22 |
MOLE COUNTRY STORES |
51.90 |
Trading Standards |
Professional Services |
| 15/03/23 |
SWITCH2 ENERGY LTD |
51.90 |
Brooklime House Flats 1-12 |
Electricity |
| 26/11/21 |
SML PAINTS & COATINGS |
51.90 |
Ferry Operation |
Operational Equipment |
| 02/07/25 |
KELTIC |
51.90 |
Parking Attendants |
Clothing & Laundry |
| 02/12/22 |
SOMERTON PAPER SERVICE |
51.90 |
Newport Harbour Account |
Payment to Private Contractors |
| 16/11/22 |
MOUNTJOY LTD |
51.90 |
Ryde Esplanade Regeneration |
Professional Services |
| 25/10/21 |
REDFUNNEL.CO.UK |
51.90 |
ASYE Programme |
Public Transport Fares |
| 28/10/21 |
REDFUNNEL.CO.UK |
51.90 |
ASYE Programme |
Public Transport Fares |
| 24/09/21 |
MOUNTJOY LTD |
51.90 |
Crematorium |
Property Services - Day to day Maintena… |
| 24/08/22 |
SOMERTON PAPER SERVICE |
51.90 |
Newport Harbour Account |
Payment to Private Contractors |
| 27/03/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
51.90 |
Adelaide Resource Centre |
Catering Purchases |
| 24/11/21 |
REDFUNNEL.CO.UK |
51.90 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 28/01/22 |
MOUNTJOY LTD |
51.90 |
Newport Library |
Property Services - Day to day Maintena… |
| 17/05/23 |
CHIPSIDE LIMITED |
51.90 |
Parking Services |
Payment to Private Contractors |
| 06/07/22 |
KELTIC |
51.90 |
Parking Attendants |
Clothing & Laundry |
| 17/09/21 |
MOUNTJOY LTD |
51.90 |
Ferry Management |
Property Services - Planned Maintenance |
| 26/11/21 |
KELTIC |
51.90 |
Parking Attendants |
Clothing & Laundry |
| 24/09/21 |
MOUNTJOY LTD |
51.90 |
Cowes Library |
Property Services - Day to day Maintena… |
| 17/09/21 |
MOUNTJOY LTD |
51.90 |
Plean Dene |
Property Services - Day to day Maintena… |
| 26/11/21 |
KELTIC |
51.90 |
Parking Attendants |
Clothing & Laundry |
| 15/11/24 |
MBJ MOTOR FACTORS LTD |
51.90 |
Ferry Operation |
Operational Equipment |
| 15/05/24 |
ROYAL MAIL GROUP PLC |
51.88 |
ASC County Hall office costs |
Postage |
| 31/08/22 |
MOUNTJOY LTD |
51.88 |
Island Learning Centre |
Minor Works |
| 09/12/25 |
TESCO STORES |
51.88 |
Saxonbury |
Catering Purchases |
| 10/07/25 |
TRAINLINE |
51.88 |
Community Equipment Service - Childrens |
Transport of Clients |