| 31/05/24 |
REDACTED PERSONAL DATA |
210.52 |
Special Guardianship Order Costs |
Support Children |
| 12/04/24 |
REDACTED PERSONAL DATA |
210.52 |
Special Guardianship Order Costs |
Support Children |
| 05/04/24 |
REDACTED PERSONAL DATA |
210.52 |
Special Guardianship Order Costs |
Support Children |
| 15/12/23 |
REDACTED PERSONAL DATA |
210.52 |
Special Guardianship Order Costs |
Support Children |
| 08/12/23 |
REDACTED PERSONAL DATA |
210.52 |
Special Guardianship Order Costs |
Support Children |
| 25/10/24 |
GELDARDS LLP |
210.50 |
Building 41 |
Legal Fees - Other Parties |
| 03/05/23 |
WWW.YELLOW-DOOR.NET |
210.49 |
Learning & Development Resource Centre |
General Educational Materials |
| 09/04/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
210.49 |
Gouldings Resource Centre |
Catering Purchases |
| 09/08/24 |
N-VIRO |
210.48 |
Crematorium |
Cleaning Contracts |
| 20/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
210.47 |
Adelaide Resource Centre |
Catering Purchases |
| 19/07/23 |
BUSINESS STREAM LTD |
210.47 |
Newport Harbour Account |
Water and Sewerage |
| 20/09/24 |
MOUNTJOY LTD |
210.46 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 19/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
210.46 |
Gouldings Resource Centre |
Catering Purchases |
| 23/07/25 |
W J NIGH & SONS LTD |
210.44 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 27/07/22 |
LAKE CLEANING & CATERING SUPPLIES |
210.43 |
The Heights |
Consumable Cleaning Materials |
| 09/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
210.42 |
Beaulieu House |
Catering Purchases |
| 12/05/21 |
REDACTED PERSONAL DATA |
210.42 |
Home to School SEN Transport (LA) |
Client Expenses |
| 03/11/23 |
REDACTED PERSONAL DATA |
210.42 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 19/01/22 |
REDACTED PERSONAL DATA |
210.42 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/07/23 |
MOUNTJOY LTD |
210.41 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |
| 17/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
210.41 |
Gouldings Resource Centre |
Catering Purchases |
| 03/01/25 |
REDACTED PERSONAL DATA |
210.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
210.40 |
Ryde Library |
Electricity |
| 24/10/25 |
REDACTED PERSONAL DATA |
210.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 02/08/23 |
REDACTED PERSONAL DATA |
210.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
210.38 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 23/02/24 |
LAKE CLEANING & CATERING SUPPLIES |
210.35 |
The Heights |
Consumable Cleaning Materials |
| 17/09/25 |
LUMACON ACCOLADE GROUP |
210.33 |
Ferry Operation |
Payment to Private Contractors |
| 26/04/23 |
REDACTED PERSONAL DATA |
210.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/01/23 |
AMP HIRE LTD |
210.32 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |