| 19/03/25 |
BUSINESS STREAM LTD |
4.57 |
Parking Management |
Water and Sewerage |
| 19/03/25 |
BUSINESS STREAM LTD |
4.57 |
Other Grounds Maintenance |
Water and Sewerage |
| 19/03/25 |
BUSINESS STREAM LTD |
4.57 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 19/03/25 |
BUSINESS STREAM LTD |
4.57 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 19/03/25 |
BUSINESS STREAM LTD |
4.57 |
Other Grounds Maintenance |
Water and Sewerage |
| 21/03/25 |
BUSINESS STREAM LTD |
4.57 |
Properties - Other Properties |
Water and Sewerage |
| 19/03/25 |
BUSINESS STREAM LTD |
4.57 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 09/05/25 |
BUSINESS STREAM LTD |
4.57 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 16/12/25 |
FACEBK CJ6BT99ZH2 |
4.57 |
In-house Fostering |
Advertising & Publicity |
| 02/06/23 |
W HURST & SON |
4.57 |
Museums & Collections Mgmt |
Marketing Costs |
| 07/06/23 |
AMZNMKTPLACE |
4.57 |
Telecommunications |
Stationery |
| 22/06/23 |
AMZNMKTPLACE |
4.57 |
Transport Fleet Administration |
Stationery |
| 10/08/22 |
BETA PAK LTD |
4.57 |
Westminster House |
Operational Equipment |
| 14/03/23 |
THE RANGE |
4.57 |
Wight Innovation ERDF |
Stationery |
| 23/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
4.57 |
Gouldings Resource Centre |
Catering Purchases |
| 04/03/24 |
VECTAWARM(IOW) LTD |
4.57 |
Newport Harbour Account |
Operational Equipment |
| 07/10/21 |
AMZNMKTPLACE |
4.57 |
Public Libraries Central |
Stationery |
| 15/04/25 |
SCREWFIX DIRECT |
4.57 |
Beaulieu House |
General Materials |
| 01/02/25 |
AMZNMKTPLACE 9Y9M15GF5 |
4.57 |
BCF Community Equipment Store |
Operational Equipment |
| 15/10/25 |
OT GROUP LTD |
4.56 |
Learning & Development Running Costs |
Stationery |
| 20/01/26 |
AMZNMKTPLACE ET9NW6TQ5 |
4.56 |
Westminster House |
Client Expenses |
| 25/02/22 |
AMZNMKTPLACE |
4.56 |
Westminster House |
Stationery |
| 23/06/21 |
COMMUNITY WELLBEING AND SOCIAL CARE |
4.56 |
IASCC Team |
Postage |
| 30/11/21 |
REDACTED PERSONAL DATA |
4.56 |
Children in Care Team |
Sundry Office Expenses |
| 11/11/25 |
AIRPAY |
4.55 |
Support for Children We Care For Childr… |
Transport of Clients |
| 03/12/25 |
COSTA COFFEE 43011176 |
4.55 |
Next Steps Costs |
Unallocated PCard Expenses |
| 27/06/23 |
ALDI 87 775 |
4.55 |
Wight Innovation ERDF |
Stock Purchases |
| 30/06/25 |
REDACTED PERSONAL DATA |
4.55 |
Leaving Care Team |
Sundry Office Expenses |
| 15/05/25 |
FRENCH FRANKS FOOD CO |
4.55 |
Chief Executive |
Catering Purchases |
| 29/01/25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
4.54 |
Adelaide Resource Centre |
Catering Purchases |