| 05/10/21 |
JEWSON LTD |
18.84 |
Crematorium |
Grounds Maintenance |
| 22/10/21 |
AMAZON.CO.UK G017I7RR5 |
18.84 |
County Hall,Newport |
Minor Works |
| 12/07/24 |
OT GROUP LTD |
18.84 |
ASC County Hall office costs |
Stationery |
| 29/11/23 |
MBJ MOTOR FACTORS LTD |
18.84 |
Ferry Operation |
Operational Equipment |
| 16/01/26 |
JP MCDOUGALL & CO LTD |
18.84 |
The Lionheart School |
Minor Works |
| 23/06/21 |
COMMUNITY WELLBEING AND SOCIAL CARE |
18.83 |
IASCC Team |
Client Expenses |
| 07/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
18.83 |
Adelaide Resource Centre |
Catering Purchases |
| 27/08/21 |
AMZNMKTPLACE |
18.82 |
Public Libraries Central |
Stationery |
| 10/11/25 |
TOOLSTATION LTD |
18.82 |
Medina Leisure Centre |
Operational Equipment |
| 30/12/22 |
BUSINESS STREAM LTD |
18.82 |
Grafton Street Sandown (ex Sandown Yth) |
Water and Sewerage |
| 02/12/22 |
THE BRIARS RESIDENTIAL HOME |
18.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/07/22 |
AMZNMKTPLACE AMAZON.CO |
18.81 |
The Heights |
Maintenance of Operational Equipment |
| 22/01/22 |
WM MORRISONS STORE |
18.81 |
Plean Dene |
Catering Purchases |
| 23/05/25 |
REDACTED PERSONAL DATA |
18.81 |
Home To School Transprt SEN Primary |
Client Expenses |
| 06/06/25 |
J P LENNARD LTD |
18.80 |
The Heights |
Postage |
| 25/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.80 |
Gouldings Resource Centre |
Catering Purchases |
| 14/11/25 |
WIGHT RECLAMATION LTD |
18.80 |
Newport Library |
Refuse Collection, Disposal and Recycli… |
| 30/11/24 |
REDACTED PERSONAL DATA |
18.80 |
Permanence Team |
Sundry Office Expenses |
| 30/09/25 |
REDACTED PERSONAL DATA |
18.80 |
Childrens Support & Protection Service |
Public Transport Fares |
| 17/09/25 |
J P LENNARD LTD |
18.80 |
Medina Leisure Centre |
Operational Equipment |
| 29/09/25 |
J P LENNARD LTD |
18.80 |
Medina Leisure Centre |
Operational Equipment |
| 13/08/25 |
J P LENNARD LTD |
18.80 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 04/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
18.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 08/06/23 |
SUMUP RADIOTAXI |
18.80 |
Emergency Management |
Public Transport Fares |
| 02/05/23 |
HOVERTRAVEL LTD- ECOMM |
18.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 07/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.80 |
Gouldings Resource Centre |
Catering Purchases |
| 11/10/22 |
HOVERTRAVEL LTD- ECOMM |
18.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 26/10/22 |
HOVERTRAVEL LTD- ECOMM |
18.80 |
Support for Looked After Children |
Transport of Clients |
| 25/10/22 |
HOVERTRAVEL LTD- ECOMM |
18.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/09/22 |
HOVERTRAVEL LTD- ECOMM |
18.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |