| 21/11/25 |
WIGHTFIBRE LIMITED |
55.05 |
Telecommunications |
Fixed Telephones |
| 12/11/25 |
UNIVERSAL SERVICES |
55.00 |
Beaulieu House |
Maintenance of Operational Equipment |
| 21/11/25 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 26/11/25 |
JADESTONE RECYCLING LTD |
55.00 |
Corporate Stores |
Maintenance of Operational Equipment |
| 28/12/25 |
FACEBK QJEECCDZH2 |
55.00 |
In-house Fostering |
Advertising & Publicity |
| 23/12/25 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 23/01/26 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 28/01/26 |
BRIGHSTONE LANDSCAPING LTD |
55.00 |
Beach Cleaning |
Payment to Private Contractors |
| 31/12/25 |
MIKE GARWOOD LTD |
54.97 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 09/01/26 |
KELTIC |
54.95 |
School Crossing Patrols |
Clothing & Laundry |
| 09/01/26 |
MOUNTJOY LTD |
54.94 |
Archives |
Property Services - Day to day Maintena… |
| 14/01/26 |
AMZNMKTPLACE Z75FU36G4 |
54.92 |
County Hall,Newport |
Catering Equipment |
| 31/12/25 |
REDACTED PERSONAL DATA |
54.90 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
54.90 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
54.90 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 16/12/25 |
TESCO STORES |
54.87 |
Saxonbury |
Catering Purchases |
| 12/11/25 |
PHOENIX SOFTWARE LTD |
54.71 |
Children We Care For Team |
Computer Software Licencing |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
54.65 |
Elmdon (The Laurels) |
Gas |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
54.63 |
Other Grounds Maintenance |
Electricity |
| 31/10/25 |
ARGOS |
54.61 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 31/10/25 |
MR TS SNACKS |
54.50 |
The Lionheart School |
Catering Purchases |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
54.50 |
Car Park - Little London,Newport |
Electricity |
| 24/12/25 |
REDACTED PERSONAL DATA |
54.50 |
Next Steps Costs |
Transport of Clients |
| 30/11/25 |
REDACTED PERSONAL DATA |
54.45 |
Community Reablement |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
54.45 |
No-Barriers |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
54.45 |
Regulation and Engagement Support Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
54.45 |
Pupil Premium Managed Centrally |
Staff Vehicle Mileage |
| 23/01/26 |
WIGHTFIBRE LIMITED |
54.43 |
Telecommunications |
Fixed Telephones |
| 05/01/26 |
B & Q 1163 |
54.43 |
Medina Leisure Centre |
Operational Equipment |
| 31/12/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
54.38 |
The Heights |
Consumable Cleaning Materials |