| 17/11/23 |
YPO |
48.98 |
Personal & Community Development Learni… |
General Materials |
| 05/09/25 |
YPO |
48.98 |
ESFA Adult Maths Project |
General Materials |
| 20/03/23 |
IDML |
48.98 |
Emergency Management |
Clothing & Laundry |
| 30/10/24 |
YPO |
48.98 |
ESFA Adult Maths Project |
General Materials |
| 27/09/24 |
AMAZON.CO.UK TH8K34WN4 |
48.97 |
Learning & Development Resource Centre |
Purchase of Books |
| 06/06/25 |
SP OCUSHIELD |
48.97 |
Human Resources |
Office Equipment |
| 23/03/23 |
AMZNMKTPLACE AMAZON.CO |
48.97 |
Children in Care Team |
Support Children |
| 17/11/22 |
HALFORDS 0454 |
48.96 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 21/07/21 |
REDACTED PERSONAL DATA |
48.96 |
Home to School Mainstream Transport |
Client Expenses |
| 05/05/21 |
REDACTED PERSONAL DATA |
48.96 |
Home To School Transport Covid Grant |
Client Expenses |
| 12/07/23 |
IDML |
48.96 |
Environmental Health - Business Regulat… |
Clothing & Laundry |
| 14/08/24 |
ROSS LETTINGS (IW) LIMITED |
48.96 |
Rights of Way Operations |
Electricity |
| 10/05/24 |
N-VIRO |
48.96 |
Westridge, Ryde |
Consumable Cleaning Materials |
| 29/04/22 |
HONNOR & JEFFREY |
48.96 |
Cemeteries Administration |
Operational Equipment |
| 09/05/23 |
WWW.ARGOS.CO.UK |
48.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/04/24 |
WWW.ARGOS.CO.UK |
48.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/08/23 |
WWW.ARGOS.CO.UK |
48.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/05/24 |
WWW.ARGOS.CO.UK |
48.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/10/23 |
REDACTED PERSONAL DATA |
48.95 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 21/08/24 |
WWW.ARGOS.CO.UK |
48.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
48.94 |
Newport Industrial Estate |
Electricity |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
48.94 |
Newport Harbour Account |
Electricity |
| 30/09/22 |
CORONA ENERGY |
48.93 |
Ferry Operation |
Electricity |
| 30/09/22 |
CORONA ENERGY |
48.93 |
Ferry Operation |
Electricity |
| 31/05/23 |
REDACTED PERSONAL DATA |
48.93 |
Licensing Services |
Public Transport Fares |
| 16/04/21 |
WATERSTONES BOOKSELLERS |
48.93 |
Island Learning Centre |
General Materials |
| 07/03/25 |
DIGITAL ID LTD |
48.92 |
County Hall,Newport |
Computer Software & Consumables |
| 22/04/21 |
AMAZON.CO.UK M45XF7KU4 |
48.92 |
Beaulieu House |
General Educational Materials |
| 10/06/24 |
SAINSBURYS.CO.UK |
48.91 |
Island Learning Centre |
General Educational Materials |
| 14/04/22 |
REDACTED PERSONAL DATA |
48.91 |
24 Daish Way, Newport (WISE) |
Water and Sewerage |