| 15/11/24 |
SOMERTON PAPER SERVICE |
39.90 |
Ferry Operation |
Operational Equipment |
| 12/03/25 |
KELTIC |
39.90 |
Parking Attendants |
Clothing & Laundry |
| 12/03/25 |
KELTIC |
39.90 |
Parking Attendants |
Clothing & Laundry |
| 26/04/22 |
B & Q 1163 |
39.90 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 05/08/22 |
REDACTED PERSONAL DATA |
39.90 |
Leisure Access System |
One Card Income Leisure Services |
| 30/11/22 |
CHAPEL NURSERIES |
39.90 |
Plean Dene |
Catering Purchases |
| 18/12/21 |
AMZNMKTPLACE AMAZON.CO |
39.90 |
County Hall,Newport |
Furniture and Fittings |
| 30/03/22 |
COMPLETE CARE SHOP |
39.89 |
Beaulieu House |
General Materials |
| 11/08/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
39.89 |
Adelaide Resource Centre |
Catering Purchases |
| 31/10/24 |
REDACTED PERSONAL DATA |
39.89 |
Children in Care Team |
Employee Subsistence Expenses |
| 29/04/22 |
O2 UK LTD |
39.89 |
Plean Dene |
Fixed Telephones |
| 12/11/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
39.88 |
Adelaide Resource Centre |
Catering Purchases |
| 28/01/22 |
FACEBK X7BKCB7QU2 |
39.88 |
Wightcare |
Advertising & Publicity |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
39.88 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 14/10/22 |
AMZNMKTPLACE AMAZON.CO |
39.88 |
BCF Community Equipment Store |
Operational Equipment |
| 31/08/21 |
SAINSBURYS.CO.UK |
39.87 |
Island Learning Centre |
General Educational Materials |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
39.85 |
Parking Management |
Electricity |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
39.85 |
Adelaide Resource Centre |
Electricity |
| 03/10/24 |
TRAINLINE |
39.85 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 07/07/25 |
AMAZON RC8JA6JS4 |
39.85 |
Community Equipment Service - Childrens |
Support Children |
| 15/01/25 |
TRAINLINE |
39.85 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 19/12/23 |
QUAY ARTS CENTRE |
39.85 |
Bikeability |
Training |
| 24/07/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
39.85 |
Moa Place, PO40 9XH |
Gas |
| 22/09/21 |
BUSINESS STREAM LTD |
39.85 |
Car Park - Lugley Street, Newport |
Water and Sewerage |
| 22/09/21 |
BUSINESS STREAM LTD |
39.85 |
Car Park - Orchardleigh Rd, Shanklin |
Water and Sewerage |
| 14/02/24 |
BETA PAK LTD |
39.84 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 22/05/22 |
WM MORRISONS STORE |
39.84 |
Training - Childrens |
Training |
| 18/10/24 |
SAINSBURYS S/MKTS |
39.84 |
Westminster House |
Catering Purchases |
| 19/06/24 |
REDACTED PERSONAL DATA |
39.84 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 19/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
39.83 |
Adelaide Resource Centre |
Catering Purchases |