| 18/07/25 |
BOOTS UK LTD (SHANKLIN) |
2.74 |
Contraception P |
Payment to Private Contractors |
| 31/07/23 |
REDACTED PERSONAL DATA |
2.74 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 27/08/25 |
BOOTS UK LTD (YLB BEMBRIDGE) |
2.74 |
Contraception P |
Payment to Private Contractors |
| 27/08/25 |
DAY LEWIS PHARMACY |
2.74 |
Contraception P |
Payment to Private Contractors |
| 22/08/25 |
DAY LEWIS PHARMACY |
2.74 |
Contraception P |
Payment to Private Contractors |
| 28/06/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
2.73 |
Adelaide Resource Centre |
Catering Purchases |
| 21/03/25 |
ISLAND LEARNING CENTRE |
2.73 |
The Lionheart School |
Minor Works |
| 19/01/22 |
MEDINA LEISURE CENTRE |
2.73 |
Medina Leisure Centre |
Stationery |
| 05/12/23 |
AMZNMKTPLACE |
2.73 |
Plean Dene |
Catering Purchases |
| 02/08/23 |
BETA PAK LTD |
2.72 |
Westminster House |
Stationery |
| 19/04/21 |
SAINSBURYS 2105 |
2.72 |
Saxonbury |
Catering Purchases |
| 08/08/22 |
VECTAWARM(IOW) LTD |
2.72 |
Newport Harbour Account |
General Materials |
| 20/02/26 |
OT GROUP LTD |
2.72 |
The Heights |
Stationery |
| 21/02/25 |
OT GROUP LTD |
2.72 |
Medina Leisure Centre |
Stationery |
| 14/09/22 |
ROYAL MAIL GROUP PLC |
2.72 |
Coroner |
Postage |
| 04/05/22 |
BUSINESS STREAM LTD |
2.71 |
Civic Centre,Sandown |
Water and Sewerage |
| 01/04/23 |
SAINSBURYS S/MKTS |
2.71 |
Westminster House |
Catering Purchases |
| 30/06/25 |
MR RODNEY DOWNER CC |
2.71 |
Democratic Representation & Management |
Members On Island Travel |
| 20/09/22 |
AMZNMKTPLACE AMAZON.CO |
2.71 |
Personal & Community Development Learni… |
General Materials |
| 06/05/21 |
AMZNMKTPLACE |
2.71 |
Community Reablement |
Operational Equipment |
| 11/01/24 |
ASDA STORES 4786 |
2.71 |
Westminster House |
Catering Purchases |
| 27/04/21 |
AMZNMKTPLACE |
2.71 |
Community Outreach |
Operational Equipment |
| 15/11/23 |
POUNDLAND LTD - 1241 |
2.71 |
Museums & Collections Management |
Marketing Costs |
| 16/04/22 |
WM MORRISONS STORE |
2.71 |
Plean Dene |
Catering Purchases |
| 11/05/22 |
PHS GROUP PLC |
2.70 |
BCF Community Equipment Store |
Cleaning Contracts |
| 30/04/22 |
REDACTED PERSONAL DATA |
2.70 |
FAC Team |
Staff Vehicle Mileage |
| 11/05/22 |
PHS GROUP PLC |
2.70 |
Archives |
Cleaning Contracts |
| 30/04/22 |
REDACTED PERSONAL DATA |
2.70 |
Crematorium |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
2.70 |
Graduate Entry Training GETs |
Stationery |
| 11/05/22 |
PHS GROUP PLC |
2.70 |
Roman Villa Newport |
Cleaning Contracts |