| 17/08/22 |
FUGRO GB MARINE LTD |
395.58 |
Medina Leisure Centre |
Payment to Private Contractors |
| 17/08/22 |
FUGRO GB MARINE LTD |
395.58 |
Medina Leisure Centre |
Payment to Private Contractors |
| 19/10/23 |
MOUNTJOY LTD |
395.58 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 20/07/22 |
N-VIRO |
395.58 |
County Hall,Newport |
Cleaning Contracts |
| 08/06/22 |
N-VIRO |
395.58 |
County Hall,Newport |
Cleaning Contracts |
| 19/04/23 |
FUGRO GB MARINE LTD |
395.58 |
Medina Leisure Centre |
Payment to Private Contractors |
| 15/09/21 |
N-VIRO |
395.58 |
County Hall,Newport |
Consumable Cleaning Materials |
| 10/09/21 |
N-VIRO |
395.58 |
County Hall,Newport |
Consumable Cleaning Materials |
| 08/12/21 |
N-VIRO |
395.58 |
County Hall,Newport |
Consumable Cleaning Materials |
| 25/06/25 |
REDACTED PERSONAL DATA |
395.57 |
In-house Fostering |
Support Children |
| 22/03/24 |
BETA PAK LTD |
395.52 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 13/01/23 |
UBIQUS UK LTD |
395.52 |
Court Work & Consultancy Services |
Professional Services |
| 20/12/23 |
DH PRICE MOTORS |
395.51 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 09/01/26 |
MOUNTJOY LTD |
395.50 |
BCF Community Equipment Store |
Property Services - Planned Maintenance |
| 15/12/21 |
NONSTOP RECRUITMENT LTD |
395.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/06/24 |
MOUNTJOY LTD |
395.50 |
17 Fairlee Road |
Property Services - Planned Maintenance |
| 10/09/25 |
MATRIX SCM LTD |
395.50 |
AMHP Team |
Agency staff |
| 09/05/24 |
AMAZON 204-8123934-59 |
395.43 |
Island Learning Centre |
Unallocated PCard Expenses |
| 14/06/24 |
RYDE TAXIS LTD |
395.41 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/09/25 |
BUSINESS STREAM LTD |
395.40 |
Ryde Concessions |
Water and Sewerage |
| 14/04/22 |
MOUNTJOY LTD |
395.40 |
Saxonbury |
Property Services - Day to day Maintena… |
| 03/11/23 |
LAKE CLEANING & CATERING SUPPLIES |
395.39 |
Beaulieu House |
General Materials |
| 08/09/23 |
ATLANTIS MARINE POWER LTD |
395.36 |
Ferry Operation |
Operational Equipment |
| 18/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
395.34 |
Adelaide Resource Centre |
Catering Purchases |
| 08/01/25 |
MELROSE PROPERTY MANAGEMENT |
395.30 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 18/07/21 |
AMZNMKTPLACE |
395.27 |
Head of Place |
Operational Equipment |
| 25/11/22 |
ISLAND ALES LTD |
395.23 |
Medina Leisure Centre |
Stock Purchases |
| 22/03/23 |
FIRST CITY NURSING SERVICES LTD |
395.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 13/03/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
395.19 |
Purchased Fostering |
Charges from Independent Providers |
| 13/03/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
395.19 |
Purchased Fostering |
Charges from Independent Providers |