| 23/07/21 |
CHAPEL NURSERIES |
51.50 |
Gouldings Resource Centre |
Catering Purchases |
| 13/06/22 |
TRAINLINE |
51.50 |
Reviewing Officer |
Public Transport Fares |
| 16/11/21 |
BREATHALYSER DIRECT |
51.50 |
Children in Care Team |
Licences |
| 29/10/24 |
NATIONAL EXPRESS LIMITED |
51.50 |
Support for Looked After Children CSPS3 |
Support Children |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
51.49 |
Amenity Land Hire |
Electricity |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
51.49 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 09/09/22 |
THE RENEWABLE ENERGY COMPANY LTD |
51.49 |
BCF Community Equipment Store |
Gas |
| 02/08/22 |
PIZZA HUT 445 |
51.49 |
Childrens Rights & Participation |
Catering Purchases |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
51.49 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 16/08/23 |
IDML |
51.48 |
Parking Attendants |
Clothing & Laundry |
| 13/10/23 |
IDML |
51.48 |
Ferry Operation |
Clothing & Laundry |
| 13/10/23 |
IDML |
51.48 |
Ferry Operation |
Clothing & Laundry |
| 04/10/24 |
IDML |
51.48 |
Parking Attendants |
Clothing & Laundry |
| 09/10/24 |
IDML |
51.48 |
Ferry Operation |
Clothing & Laundry |
| 09/10/24 |
IDML |
51.48 |
Ferry Operation |
Clothing & Laundry |
| 04/10/24 |
IDML |
51.48 |
Ferry Operation |
Clothing & Laundry |
| 22/10/25 |
IDM LTD |
51.48 |
Parking Attendants |
Clothing & Laundry |
| 20/09/23 |
IDML |
51.48 |
Ferry Operation |
Clothing & Laundry |
| 14/12/22 |
IDML |
51.48 |
BCF Community Equipment Store |
Operational Equipment |
| 14/12/22 |
IDML |
51.48 |
Parking Attendants |
Clothing & Laundry |
| 21/01/26 |
IDM LTD |
51.48 |
Ferry Operation |
Clothing & Laundry |
| 12/07/23 |
IDML |
51.48 |
Parking Attendants |
Clothing & Laundry |
| 21/07/23 |
IDML |
51.48 |
BCF Community Equipment Store |
Operational Equipment |
| 03/01/24 |
IDML |
51.48 |
Newport Harbour Account |
Clothing & Laundry |
| 30/05/25 |
IDM LTD |
51.48 |
Parking Attendants |
Clothing & Laundry |
| 30/07/25 |
SOFTCAT PLC |
51.47 |
Reviewing Officer |
General Materials |
| 07/03/23 |
FACEBK PYSGBN3GJ2 |
51.47 |
Commercial Sales Team |
Advertising & Publicity |
| 29/02/24 |
MRS CLAIRE CRITCHISON CC |
51.47 |
Democratic Representation & Management |
Sundry Office Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
51.46 |
IASCC Team |
Sundry Office Expenses |
| 03/12/21 |
MOUNTJOY LTD |
51.46 |
Non-Delegated Building Maintenance |
Minor Works |