| 27/03/24 |
W HURST & SON (IW) LTD |
5.78 |
Crematorium |
Operational Equipment |
| 19/01/24 |
OT GROUP LTD |
5.78 |
The Heights |
Stationery |
| 20/02/23 |
B & Q 1163 |
5.78 |
Play Areas Health & Safety work |
Operational Equipment |
| 15/10/21 |
THE CONSORTIUM |
5.78 |
Island Learning Centre |
Sundry Office Expenses |
| 21/01/24 |
SAINSBURYS SMKT |
5.78 |
Westminster House |
Catering Purchases |
| 27/03/24 |
TRAINLINE |
5.78 |
Children in Care Team |
Public Transport Fares |
| 31/10/22 |
REDACTED PERSONAL DATA |
5.78 |
Children in Care Team |
Employee Subsistence Expenses |
| 15/03/23 |
ASKEWS LIBRARY SERVICES LTD |
5.77 |
Public Libraries Central |
Purchase of Books |
| 06/08/25 |
ARCO LTD |
5.77 |
Medina Leisure Centre |
Clothing & Laundry |
| 23/03/23 |
AMZNMKTPLACE AMAZON.CO |
5.77 |
Wightcare |
Operational Equipment |
| 09/02/22 |
EURO CAR PARTS |
5.77 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 03/02/22 |
ASDA STORES 4786 |
5.77 |
Westminster House |
Catering Purchases |
| 09/02/22 |
EURO CAR PARTS |
5.77 |
Community Reablement |
Vehicle Maintenance Costs |
| 26/02/24 |
HOME BARGAINS |
5.77 |
Short Breaks |
General Materials |
| 30/06/24 |
REDACTED PERSONAL DATA |
5.76 |
Community OT Team |
Staff Vehicle Mileage |
| 28/04/23 |
W HURST & SON (IW) LTD |
5.76 |
Rights of Way Operations |
Operational Equipment |
| 19/03/25 |
REDACTED PERSONAL DATA |
5.76 |
Admissions/Student Finance |
Professional Services |
| 26/02/25 |
OT GROUP LTD |
5.76 |
Adelaide Resource Centre |
Stationery |
| 30/11/25 |
REDACTED PERSONAL DATA |
5.76 |
Community OT Team |
Staff Vehicle Mileage |
| 15/11/24 |
OT GROUP LTD |
5.76 |
Adelaide Resource Centre |
Stationery |
| 03/03/23 |
BETA PAK LTD |
5.76 |
Regulatory Management & Admin Support |
Stationery |
| 03/10/25 |
BIFFA WASTE SERVICES LTD |
5.76 |
Guildhall,Newport |
Professional Services |
| 15/05/24 |
OT GROUP LTD |
5.76 |
Adelaide Resource Centre |
Stationery |
| 31/10/25 |
ERMC LTD |
5.75 |
Plan for Neighbourhoods |
Marketing Costs |
| 14/11/25 |
POST OFFICE COUNTER |
5.75 |
Medina Theatre |
Payment to Private Contractors |
| 07/08/22 |
SAINSBURYS SMKT |
5.75 |
Westminster House |
Catering Purchases |
| 12/07/22 |
ICELAND -1705 NEWPORT |
5.75 |
Beaulieu House |
Catering Purchases |
| 04/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
5.75 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 30/06/25 |
REDACTED PERSONAL DATA |
5.75 |
Environmental Health |
Sundry Office Expenses |
| 14/05/21 |
ITS TOOLS IOW LIMITED |
5.75 |
Newport Harbour Account |
Operational Equipment |