| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
38.60 |
Family Support activity base: 76 Greenl… |
Gas |
| 24/11/22 |
SAINSBURYS S/MKTS |
38.60 |
Saxonbury |
Catering Purchases |
| 16/02/22 |
REDACTED PERSONAL DATA |
38.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/02/25 |
NPOWER DIRECT LTD |
38.59 |
Public Clocks |
Electricity |
| 31/08/23 |
REDACTED PERSONAL DATA |
38.59 |
Leaving Care Team |
Employee Subsistence Expenses |
| 30/05/23 |
DISCOUNTED CLEANING SUPPLIES |
38.59 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 27/06/22 |
SAINSBURYS.CO.UK |
38.59 |
Island Learning Centre |
General Educational Materials |
| 18/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
38.58 |
Archives |
Electricity |
| 29/03/23 |
BETA PAK LTD |
38.58 |
Children's office costs |
Stationery |
| 17/02/23 |
REDACTED PERSONAL DATA |
38.58 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/09/23 |
ITS TOOLS IOW LTD |
38.58 |
Rights of Way Operations |
Operational Equipment |
| 10/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
38.58 |
Gouldings Resource Centre |
Catering Purchases |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
38.57 |
60 Dodnor Lane Store |
Electricity |
| 24/11/21 |
DIBBENS REMOVALS |
38.57 |
Homelessness Support |
Client Expenses |
| 27/06/24 |
ICELAND -1705 NEWPORT |
38.57 |
Island Learning Centre |
Client Expenses |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
38.57 |
Economic Development |
Electricity |
| 26/11/25 |
REDACTED PERSONAL DATA |
38.56 |
Learning Disability Other LT Care 18-64 |
Client Contributions |
| 31/03/25 |
TRAINLINE |
38.56 |
Leaving Care Costs |
Public Transport Fares |
| 18/07/24 |
WWW.AMAZON 204-068638 |
38.56 |
Gouldings Resource Centre |
Operational Equipment |
| 19/03/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
38.55 |
BCF Community Equipment Store |
Operational Equipment |
| 29/11/23 |
MOUNTJOY LTD |
38.54 |
Roman Villa Newport |
Property Services - Day to day Maintena… |
| 24/11/23 |
MOUNTJOY LTD |
38.54 |
Victoria Quays |
Minor Works |
| 07/02/24 |
MOUNTJOY LTD |
38.54 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |
| 09/06/23 |
MOUNTJOY LTD |
38.54 |
Westminster House |
Property Services - Day to day Maintena… |
| 11/05/22 |
CORONA ENERGY |
38.54 |
St Thomas Church, Ryde |
Electricity |
| 14/04/22 |
REDACTED PERSONAL DATA |
38.52 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/05/22 |
REDACTED PERSONAL DATA |
38.52 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/08/24 |
TESCO STORES |
38.52 |
Saxonbury |
Catering Purchases |
| 23/06/24 |
TRAINLINE |
38.51 |
Children in Care Team |
Public Transport Fares |
| 11/06/25 |
REDACTED PERSONAL DATA |
38.51 |
Leisure Access System |
One Card Income Leisure Services |