| 15/05/24 |
ROYAL MAIL GROUP PLC |
51.88 |
ASC County Hall office costs |
Postage |
| 28/12/22 |
MOUNTJOY LTD |
51.88 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 31/08/22 |
MOUNTJOY LTD |
51.88 |
Island Learning Centre |
Minor Works |
| 09/12/25 |
TESCO STORES |
51.88 |
Saxonbury |
Catering Purchases |
| 08/07/22 |
MOUNTJOY LTD |
51.88 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 02/07/25 |
ROSS LETTINGS (IW) LIMITED |
51.87 |
Rights of Way Operations |
Electricity |
| 18/02/22 |
IDML |
51.86 |
Crematorium |
Clothing & Laundry |
| 03/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
51.85 |
Adelaide Resource Centre |
Catering Purchases |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
51.85 |
Parklands |
Electricity |
| 29/09/21 |
REDACTED PERSONAL DATA |
51.85 |
Children placed with Family&Friends |
Support Children |
| 18/05/23 |
TREEMARKER |
51.85 |
Trees and Landscape |
Office Equipment |
| 16/01/23 |
TESCO STORES 5567 |
51.85 |
Adelaide Resource Centre |
Catering Purchases |
| 06/12/24 |
NPOWER DIRECT LTD |
51.85 |
60 Dodnor Lane Store |
Electricity |
| 19/11/24 |
B & Q 1163 |
51.85 |
Medina Leisure Centre |
Operational Equipment |
| 25/02/25 |
B & Q 1163 |
51.85 |
The Heights |
Maintenance of Operational Equipment |
| 25/08/21 |
REDACTED PERSONAL DATA |
51.84 |
Home To School Transport Covid Grant |
Client Expenses |
| 13/08/21 |
REDACTED PERSONAL DATA |
51.84 |
Home To School Transport Covid Grant |
Client Expenses |
| 21/07/21 |
REDACTED PERSONAL DATA |
51.84 |
Home To School Transport Covid Grant |
Client Expenses |
| 22/10/21 |
ST VINCENT CARE HOMES |
51.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/05/24 |
REDACTED PERSONAL DATA |
51.84 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 04/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
51.84 |
Gouldings Resource Centre |
Catering Purchases |
| 07/01/22 |
BUSINESS STREAM LTD |
51.83 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 09/10/24 |
AVICA UK NOBLE EXPRESS |
51.83 |
Environmental Health |
Operational Equipment |
| 22/04/25 |
ASDA STORES |
51.83 |
Westminster House |
Catering Purchases |
| 25/02/22 |
REDACTED PERSONAL DATA |
51.82 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/01/22 |
REDACTED PERSONAL DATA |
51.82 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/06/24 |
ASKEWS LIBRARY SERVICES LTD |
51.82 |
Public Libraries Central |
Purchase of Books |
| 24/09/25 |
BUSINESS STREAM LTD |
51.81 |
Beach Safety |
Water and Sewerage |
| 12/11/25 |
BUSINESS STREAM LTD |
51.81 |
Newport Harbour Account |
Water and Sewerage |
| 14/10/22 |
CORONA ENERGY |
51.81 |
Ferry Operation |
Electricity |