| 07/07/21 |
MOUNTJOY LTD |
48.56 |
Beaulieu House |
Minor Works |
| 22/12/21 |
MOUNTJOY LTD |
48.56 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 03/12/21 |
MOUNTJOY LTD |
48.56 |
Island Learning Centre |
Minor Works |
| 27/03/24 |
MOUNTJOY LTD |
48.56 |
Beaulieu House |
Minor Works |
| 31/01/24 |
MRS DEBRA ANDRE CC |
48.55 |
Democratic Representation & Management |
Members On Island Travel |
| 13/12/23 |
NONSTOP RECRUITMENT LTD |
48.55 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/01/24 |
MR JONATHAN BACON CC |
48.55 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR PHILIP JORDAN CC |
48.55 |
Democratic Representation & Management |
Members On Island Travel |
| 24/12/21 |
REDACTED PERSONAL DATA |
48.55 |
Leaving Care Team |
Sundry Office Expenses |
| 03/02/22 |
TRAINLINE |
48.55 |
Support for Looked After Children |
Transport of Clients |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
48.55 |
Newport Harbour Account |
Electricity |
| 06/02/24 |
CORONA ENERGY |
48.54 |
Branstone Farm Business Units |
Electricity |
| 09/02/22 |
BRITISH GAS BUSINESS |
48.54 |
Brooklime House, Bluebell Meadows |
Electricity |
| 05/02/25 |
ASDA STORES |
48.54 |
Coroner |
Stationery |
| 04/01/24 |
CORONA ENERGY |
48.54 |
Branstone Farm Business Units |
Electricity |
| 19/03/25 |
MOUNTJOY LTD |
48.54 |
Westminster House |
Property Services - Day to day Maintena… |
| 25/10/23 |
DSI BILLING SERVICES LTD |
48.53 |
Electoral Registration Office |
Printing Costs |
| 10/11/23 |
DSI BILLING SERVICES LTD |
48.53 |
Electoral Registration Office |
Printing Costs |
| 28/07/25 |
SAINSBURYS.CO.UK |
48.52 |
The Lionheart School |
Catering Purchases |
| 03/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
48.52 |
Beaulieu House |
Catering Purchases |
| 13/03/24 |
BELOW THE HOOK SERVICES |
48.51 |
Ferry Operation |
Payment to Private Contractors |
| 21/01/22 |
RSPCA |
48.51 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 20/07/22 |
BETA PAK LTD |
48.51 |
Speech, Language and Communication |
Stationery |
| 05/08/22 |
REDACTED PERSONAL DATA |
48.51 |
Home to School Mainstream Transport |
Client Expenses |
| 24/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
48.51 |
Plean Dene |
Catering Purchases |
| 24/06/22 |
BETA PAK LTD |
48.50 |
Parking Attendants |
Stationery |
| 13/09/23 |
BETA PAK LTD |
48.50 |
ASC County Hall office costs |
Stationery |
| 06/09/23 |
BETA PAK LTD |
48.50 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 26/04/23 |
BETA PAK LTD |
48.50 |
Parking Services |
Stationery |
| 31/03/23 |
AMZNMKTPLACE AMAZON.CO |
48.50 |
Public Libraries Central |
Consumable Cleaning Materials |