| 12/06/25 |
TOOLSTATION LTD |
32.48 |
Newport Harbour Account |
Operational Equipment |
| 27/02/26 |
MICROHIVE |
32.48 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 03/02/23 |
REDACTED PERSONAL DATA |
32.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/08/23 |
NOTTINGHAM REHAB LTD |
32.48 |
BCF Community Equipment Store |
Operational Equipment |
| 18/01/24 |
AMZNMKTPLACE |
32.48 |
Island Learning Centre |
General Educational Materials |
| 19/12/25 |
ITS TOOLS IOW LTD |
32.48 |
Rights of Way Operations |
Operational Equipment |
| 15/03/23 |
AMZNMKTPLACE |
32.48 |
County Hall,Newport |
Consumable Cleaning Materials |
| 12/11/22 |
AMAZON.CO.UK HF7WA8R75 |
32.47 |
Gouldings Resource Centre |
Stationery |
| 15/09/23 |
BOOKER CASH & CARRY LTD |
32.47 |
Plean Dene |
Catering Purchases |
| 06/11/24 |
AMZNMKTPLACE TX6DX0684 |
32.47 |
Gouldings Resource Centre |
Catering Equipment |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
32.47 |
Open space lettings |
Electricity |
| 22/05/25 |
TRAINLINE |
32.47 |
Leaving Care Costs |
Public Transport Fares |
| 25/09/25 |
AMAZON Z28171WM4 |
32.47 |
The Heights |
Operational Equipment |
| 30/12/25 |
AMZNMKTPLACE ZG6RC5FH4 |
32.47 |
Beaulieu House |
Operational Equipment |
| 30/08/24 |
AMZNMKTPLACE 429DI03K5 |
32.47 |
Beaulieu House |
Operational Equipment |
| 23/09/25 |
AMZNMKTPLACE 2B2X06XO5 |
32.47 |
Gouldings Resource Centre |
Operational Equipment |
| 15/10/25 |
AMAZON QA42S8DL5 |
32.47 |
The Heights |
Operational Equipment |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
32.47 |
Open space lettings |
Electricity |
| 14/04/22 |
AMZNMKTPLACE |
32.47 |
Community Reablement |
Operational Equipment |
| 23/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
32.47 |
Open space lettings |
Electricity |
| 31/08/23 |
REDACTED PERSONAL DATA |
32.47 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
32.47 |
Open space lettings |
Electricity |
| 26/03/25 |
W HURST & SON (IW) LTD |
32.47 |
Rights of Way Operations |
Operational Equipment |
| 05/06/24 |
WWW.ARGOS.CO.UK |
32.46 |
Saxonbury |
Operational Equipment |
| 24/04/24 |
INDIGO GRAPHICS LTD |
32.46 |
Off-Street Parking Operations |
Operational Equipment |
| 12/10/22 |
CORONA ENERGY |
32.46 |
Plean Dene |
Electricity |
| 03/08/22 |
SAINSBURYS SMKT |
32.45 |
Saxonbury |
Catering Purchases |
| 21/07/22 |
B & Q 1163 |
32.45 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 11/02/26 |
MBJ MOTOR FACTORS LTD |
32.45 |
Ferry Operation |
General Materials |
| 16/12/25 |
W HURST AND SON |
32.45 |
The Lionheart School |
Delegated Minor Maintenance |