| 08/12/21 |
MOUNTJOY LTD |
51.57 |
Non-operational buildings |
Property Services - Day to day Maintena… |
| 03/12/21 |
MOUNTJOY LTD |
51.57 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 04/04/22 |
TOPS DAY NURSERY |
51.57 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
51.57 |
Family Support activity base: 76 Greenl… |
Gas |
| 02/07/21 |
MOUNTJOY LTD |
51.57 |
Westminster House |
Property Services - Day to day Maintena… |
| 07/07/21 |
MOUNTJOY LTD |
51.57 |
Beaulieu House |
Minor Works |
| 17/09/21 |
MOUNTJOY LTD |
51.57 |
Newport Library |
Property Services - Day to day Maintena… |
| 17/09/21 |
MOUNTJOY LTD |
51.57 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 24/09/21 |
MOUNTJOY LTD |
51.57 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 03/12/21 |
MOUNTJOY LTD |
51.57 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
51.56 |
Cemeteries-Northwood |
Gas |
| 15/05/24 |
SCREWFIX DIRECT |
51.56 |
Gouldings Resource Centre |
Operational Equipment |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
51.55 |
Public Clocks |
Electricity |
| 25/09/24 |
SCREWFIX DIRECT |
51.55 |
Beaulieu House |
General Materials |
| 22/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
51.54 |
Adelaide Resource Centre |
Catering Purchases |
| 12/05/21 |
GAZPROM ENERGY |
51.54 |
Open space lettings |
Gas |
| 10/01/24 |
ALBANY FARM & G MACHINERY LTD |
51.54 |
Crematorium |
Grounds Maintenance |
| 10/01/24 |
ALBANY FARM & G MACHINERY LTD |
51.54 |
Crematorium |
Grounds Maintenance |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
51.54 |
60 Dodnor Lane Store |
Electricity |
| 26/10/22 |
JMC AG LTD |
51.52 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 27/11/24 |
WIGHTFIBRE LIMITED |
51.52 |
Telecommunications |
Fixed Telephones |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
51.51 |
Crematorium |
Electricity |
| 08/05/25 |
TRAINLINE |
51.51 |
Specialist Teacher Advisors |
Public Transport Fares |
| 20/03/24 |
SAINSBURYS S/MKTS |
51.51 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/05/25 |
LAKE LAUNDRY SERVICES LIMITED |
51.51 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 30/05/25 |
CHIPSIDE LIMITED |
51.50 |
Parking Services |
Payment to Private Contractors |
| 29/10/24 |
NATIONAL EXPRESS LIMITED |
51.50 |
Support for Looked After Children CSPS3 |
Support Children |
| 16/11/21 |
BREATHALYSER DIRECT |
51.50 |
Children in Care Team |
Licences |
| 18/08/21 |
BATES OFFICE SERVICES LIMITED |
51.50 |
Beaulieu House |
Stationery |
| 13/06/22 |
TRAINLINE |
51.50 |
Reviewing Officer |
Public Transport Fares |