| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
25.35 |
Whitegates Pontoons |
Electricity |
| 21/05/22 |
ASDA STORES 4786 |
25.35 |
Westminster House |
Catering Purchases |
| 06/05/22 |
ICELAND -1705 NEWPORT |
25.35 |
Beaulieu House |
Catering Purchases |
| 20/10/21 |
THE CONSORTIUM |
25.35 |
Island Learning Centre |
General Educational Materials |
| 15/12/21 |
TRAINLINE |
25.35 |
Adoption Costs |
Public Transport Fares |
| 15/11/21 |
TRAINLINE |
25.35 |
Adoption Costs |
Public Transport Fares |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
25.35 |
Canoe Lake |
Electricity |
| 18/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
25.35 |
Adelaide Resource Centre |
Catering Purchases |
| 26/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
25.34 |
Adelaide Resource Centre |
Catering Purchases |
| 03/09/21 |
DULUX DECORATOR CENTRE |
25.34 |
Medina Leisure Centre |
Operational Equipment |
| 09/12/25 |
DULUX DECORATOR CENTRE |
25.33 |
The Lionheart School |
Minor Works |
| 31/03/22 |
NEOPOST LTD |
25.33 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
25.33 |
Parks Mtce Miscellaneous |
Electricity |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
25.33 |
Adelaide Resource Centre |
Electricity |
| 21/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
25.32 |
Newport Harbour Account |
Electricity |
| 07/08/24 |
TESCO STORES |
25.32 |
Saxonbury |
Catering Purchases |
| 05/03/25 |
REDACTED PERSONAL DATA |
25.32 |
Coroner |
Payment to Private Contractors |
| 09/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
25.32 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 29/06/21 |
SAINSBURYS 2105 |
25.32 |
Westminster House |
Catering Purchases |
| 09/04/25 |
B & Q 1163 |
25.32 |
Commercial Sales Team |
Advertising & Publicity |
| 11/04/25 |
CONTEGO SAFETY SOLUTIONS LTD |
25.32 |
Adelaide Resource Centre |
Clothing & Laundry |
| 05/01/26 |
SAINSBURYS.CO.UK |
25.31 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 16/09/25 |
SCREWFIX DIRECT |
25.31 |
Medina Leisure Centre |
Operational Equipment |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
25.31 |
Parking Management |
Electricity |
| 29/02/24 |
REDACTED PERSONAL DATA |
25.31 |
Pupil Premium Managed Centrally |
Public Transport Fares |
| 31/03/24 |
REDACTED PERSONAL DATA |
25.30 |
Children in Care Team |
Sundry Office Expenses |
| 24/09/25 |
AMZNMKTPLACE UT4WD8EH5 |
25.30 |
The Heights |
Maintenance of Operational Equipment |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
25.30 |
Newport Harbour Account |
Electricity |
| 10/01/25 |
AMZNMKTPLACE TM59L0UI5 |
25.30 |
Highways PFI CMT |
Computer Purchase & Rental |
| 14/01/25 |
SAINSBURYS SUPERMA |
25.30 |
Saxonbury |
Catering Purchases |