| 23/05/25 |
BUSINESS STREAM LTD |
42.44 |
Newport Harbour Account |
Water and Sewerage |
| 13/06/23 |
WWW.RYMAN.CO.UK |
42.44 |
Legal Services Section |
Sundry Office Expenses |
| 26/07/24 |
MATRIX SCM LTD |
42.44 |
Call Centre |
Agency staff |
| 01/02/23 |
BUSINESS STREAM LTD |
42.44 |
County Hall,Newport |
Water and Sewerage |
| 29/11/22 |
AMZNMKTPLACE AMAZON.CO |
42.44 |
Community Reablement |
Vehicle Maintenance Costs |
| 19/11/25 |
REDACTED PERSONAL DATA |
42.43 |
Children placed with Family&Friends |
Transport of Clients |
| 18/07/23 |
AMZNMKTPLACE AMAZON.CO |
42.43 |
Beaulieu House |
Clothing & Laundry |
| 20/10/25 |
TRAINLINE |
42.43 |
S17 Child Protect Support & Protection 3 |
Transport of Clients |
| 17/02/26 |
AMZNMKTPLACE TA1VW1E15 |
42.42 |
Commercial Sales Team |
Advertising & Publicity |
| 03/03/23 |
BIFFA WASTE SERVICES LTD |
42.42 |
Learning & Development Running Costs |
Refuse Collection, Disposal and Recycli… |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
42.42 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 16/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
42.41 |
Gouldings Resource Centre |
Catering Purchases |
| 08/12/25 |
SCREWFIX DIRECT |
42.41 |
The Heights |
Maintenance of Operational Equipment |
| 21/05/21 |
TRAINLINE |
42.40 |
Support for Looked After Children |
Transport of Clients |
| 11/06/21 |
PEARSON EDUCATION LTD |
42.40 |
Island Learning Centre |
Schools Examination Fees |
| 17/08/22 |
CHAPEL NURSERIES |
42.40 |
Plean Dene |
Catering Purchases |
| 01/02/23 |
REDACTED PERSONAL DATA |
42.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/12/21 |
CHIPSIDE LIMITED |
42.40 |
Parking Services |
Professional Services |
| 24/04/24 |
W J NIGH & SONS LTD |
42.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/07/25 |
FACEBK 66PSQSUP42 |
42.40 |
Medina Theatre |
Advertising & Publicity |
| 09/12/25 |
PAYPAL GTRAILWAY |
42.40 |
Shared Lives Management |
Public Transport Fares |
| 26/04/24 |
REDACTED PERSONAL DATA |
42.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 08/11/23 |
JD PIPES LTD ISLE OF WIGHT |
42.40 |
Other Grounds Maintenance |
Operational Equipment |
| 29/02/24 |
REDACTED PERSONAL DATA |
42.39 |
Insurance |
Public Transport Fares |
| 02/07/25 |
TOOLSTATION LTD |
42.39 |
Medina Leisure Centre |
Operational Equipment |
| 15/08/24 |
AMAZON KL7ZU5WM5 |
42.38 |
The Heights |
Operational Equipment |
| 14/08/24 |
AMZNMKTPLACE Q262Y88K5 |
42.38 |
Public Libraries Central |
General Materials |
| 12/05/21 |
RICOH UK LIMITED |
42.38 |
Centralised MFD/Copying |
Photocopying Costs |
| 30/11/24 |
REDACTED PERSONAL DATA |
42.38 |
Children in Care Team |
Sundry Office Expenses |
| 21/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
42.38 |
Medina Leisure Centre |
Stock Purchases |