| 10/06/24 |
RS TYRES |
49.42 |
Council Tax |
Vehicle Maintenance Costs |
| 19/01/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
49.42 |
Moa Place, PO40 9XH |
Gas |
| 29/04/22 |
LANGHAM, GORDON ELLIS & CO |
49.40 |
BCF Community Equipment Store |
Operational Equipment |
| 03/03/23 |
ARCO LTD |
49.40 |
Ferry Operation |
Clothing & Laundry |
| 01/10/24 |
GLS EDUCATIONAL SUPPLIES |
49.40 |
Island Learning Centre |
Stationery |
| 09/05/25 |
ASDA STORES 4786 |
49.40 |
Westminster House |
Catering Purchases |
| 04/10/23 |
DH PRICE MOTORS |
49.40 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 24/12/21 |
CHAPEL NURSERIES |
49.40 |
Plean Dene |
Catering Purchases |
| 12/05/21 |
BRITISH GAS BUSINESS |
49.39 |
Sandown Concessions |
Gas |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
49.39 |
Parking Management |
Electricity |
| 10/07/25 |
ENTERPRISE RENT A CAR |
49.39 |
Leaving Care Team |
Vehicle Hire External |
| 03/04/24 |
REDACTED PERSONAL DATA |
49.39 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/12/22 |
TESCO STORES 5567 |
49.39 |
Saxonbury |
Catering Purchases |
| 15/03/23 |
CORONA ENERGY |
49.39 |
Adelaide Resource Centre |
Gas |
| 13/08/25 |
MOUNTJOY LTD |
49.38 |
Branstone Farm Business Units |
Property Services - Day to day Maintena… |
| 13/08/25 |
MOUNTJOY LTD |
49.38 |
Ferry Management |
Property Services - Day to day Maintena… |
| 08/12/21 |
DORSET ADVOCACY |
49.38 |
DoLS/MCA |
Professional Services |
| 16/04/25 |
MOUNTJOY LTD |
49.38 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 16/04/25 |
MOUNTJOY LTD |
49.38 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
49.37 |
Car Park - Little London,Newport |
Electricity |
| 23/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
49.37 |
Adelaide Resource Centre |
Catering Purchases |
| 17/03/22 |
B & Q 1163 |
49.37 |
Medina Leisure Centre |
Operational Equipment |
| 24/01/24 |
AMZNMKTPLACE |
49.37 |
Prison Library Service |
Stationery |
| 02/06/23 |
WESSEX LIFT CO LTD |
49.36 |
Housing Renewal Assistance |
Capital Grants |
| 30/12/22 |
BUSINESS STREAM LTD |
49.36 |
Other Grounds Maintenance |
Water and Sewerage |
| 04/12/25 |
B & Q 1163 |
49.35 |
Medina Leisure Centre |
Operational Equipment |
| 15/08/22 |
EBAY O 19-08981-62317 |
49.35 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 04/08/21 |
REDACTED PERSONAL DATA |
49.35 |
Home To School Transport Covid Grant |
Client Expenses |
| 12/05/21 |
REDACTED PERSONAL DATA |
49.35 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/05/21 |
REDACTED PERSONAL DATA |
49.35 |
Home To School Transport Covid Grant |
Client Expenses |