| 07/07/22 |
HURSTS |
24.72 |
Newport Harbour Account |
Operational Equipment |
| 02/07/21 |
3663 (BFS GROUP LTD) |
24.71 |
Gouldings Resource Centre |
Catering Purchases |
| 18/10/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
24.71 |
Adelaide Resource Centre |
Catering Purchases |
| 28/06/23 |
MUSEUM SERVICE |
24.71 |
Roman Villa Newport |
Operational Equipment |
| 31/03/23 |
REDACTED PERSONAL DATA |
24.71 |
Leaving Care Team |
Sundry Office Expenses |
| 19/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.71 |
St George's Special School |
Electricity |
| 26/07/24 |
SAINSBURYS SMKT |
24.71 |
Saxonbury |
Catering Purchases |
| 06/04/23 |
HURSTS |
24.71 |
Medina Leisure Centre |
Operational Equipment |
| 31/05/23 |
SWITCH2 ENERGY LTD |
24.70 |
Brooklime House Flats 1-12 |
Electricity |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.70 |
Newport Harbour Account |
Electricity |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.70 |
Newport Harbour Account |
Electricity |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.70 |
Newport Harbour Account |
Electricity |
| 14/12/22 |
ARCO LTD |
24.70 |
Ferry Operation |
Clothing & Laundry |
| 18/03/23 |
SAINSBURYS SMKT |
24.70 |
Westminster House |
Catering Purchases |
| 19/05/21 |
CHILDREN IN NEED & CHILDREN IN CARE |
24.70 |
S17 Child Protection |
Support Children |
| 30/11/22 |
ARCO LTD |
24.70 |
Ferry Operation |
Clothing & Laundry |
| 02/11/22 |
ARCO LTD |
24.70 |
Ferry Operation |
Clothing & Laundry |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.70 |
Newport Harbour Account |
Electricity |
| 01/02/23 |
ARCO LTD |
24.70 |
Ferry Operation |
Clothing & Laundry |
| 10/06/25 |
AMAZON IE5YW8IJ5 |
24.70 |
Public Libraries Central |
Stock Purchases |
| 15/09/25 |
THE RENEWABLE ENERGY COMPANY LTD |
24.70 |
Newport Harbour Account |
Electricity |
| 14/03/25 |
MCDONALDS 215 |
24.69 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 06/03/25 |
AMZNBUSINESS R27OP1U54 |
24.69 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
24.69 |
Public Clocks |
Electricity |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
24.69 |
Adelaide Resource Centre |
Gas |
| 16/03/22 |
REDACTED PERSONAL DATA |
24.69 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
24.69 |
Public Clocks |
Electricity |
| 14/04/23 |
ASKEWS LIBRARY SERVICES LTD |
24.69 |
Public Libraries Central |
Purchase of Books |
| 23/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
24.68 |
Gouldings Resource Centre |
Catering Purchases |
| 05/02/24 |
AMAZON 203-5262310-91 |
24.68 |
Youth Justice Service |
Unallocated PCard Expenses |