| 13/10/23 |
KELTIC |
44.75 |
School Crossing Patrols |
Clothing & Laundry |
| 29/01/25 |
IDML |
44.75 |
Parking Attendants |
Clothing & Laundry |
| 23/12/25 |
IDM LTD |
44.75 |
Parking Attendants |
Clothing & Laundry |
| 29/11/23 |
IDML |
44.75 |
Parking Attendants |
Clothing & Laundry |
| 03/05/23 |
IDML |
44.75 |
Ferry Operation |
Clothing & Laundry |
| 13/09/23 |
IDML |
44.75 |
Parking Attendants |
Clothing & Laundry |
| 17/07/24 |
IDML |
44.75 |
Parking Attendants |
Clothing & Laundry |
| 17/07/24 |
IDML |
44.75 |
Parking Attendants |
Clothing & Laundry |
| 29/08/23 |
ALDI 125 775 |
44.74 |
Westminster House |
Catering Purchases |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.74 |
Adelaide Resource Centre |
Catering Purchases |
| 04/04/22 |
SAINSBURYS.CO.UK |
44.74 |
Island Learning Centre |
General Educational Materials |
| 27/09/23 |
WATERSTONES |
44.74 |
Island Learning Centre |
General Educational Materials |
| 28/10/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
44.73 |
Adelaide Resource Centre |
Catering Purchases |
| 27/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.73 |
Plean Dene |
Catering Purchases |
| 15/03/23 |
CORONA ENERGY |
44.73 |
Adelaide Resource Centre |
Gas |
| 29/12/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
44.72 |
Adelaide Resource Centre |
Catering Purchases |
| 19/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.72 |
Plean Dene |
Catering Purchases |
| 12/10/22 |
GOULDINGS RESOURCE CENTRE |
44.72 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 23/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.72 |
Adelaide Resource Centre |
Catering Purchases |
| 10/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
44.70 |
Victoria Quays |
Electricity |
| 30/11/21 |
TRAINLINE |
44.70 |
Support for Looked After Children |
Transport of Clients |
| 02/02/24 |
BETA PAK LTD |
44.70 |
Westminster House |
Operational Equipment |
| 14/08/24 |
AMAZON VA3667IL5 |
44.70 |
Westminster House |
Operational Equipment |
| 26/11/25 |
JP MCDOUGALL & CO LTD |
44.70 |
Ferry Operation |
General Materials |
| 30/08/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
44.69 |
Westminster House |
Catering Purchases |
| 01/07/24 |
AMAZON 202-9902621-64 |
44.69 |
BCF Community Equipment Store |
Operational Equipment |
| 01/07/24 |
AMAZON 202-9902621-64 |
44.69 |
BCF Community Equipment Store |
Operational Equipment |
| 07/12/23 |
WWW.WIGHTLINK.CO.UK |
44.68 |
Medina Theatre |
Payment to Private Contractors |
| 17/09/21 |
MOUNTJOY LTD |
44.68 |
Westminster House |
Property Services - Day to day Maintena… |
| 19/05/21 |
CHILDREN IN NEED & CHILDREN IN CARE |
44.68 |
S17 Child Protection |
Support Children |