| 20/05/22 |
BIFFA WASTE SERVICES LTD |
187.30 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 15/05/24 |
BUSINESS STREAM LTD |
187.29 |
Cemeteries-Newport |
Water and Sewerage |
| 03/12/21 |
MOUNTJOY LTD |
187.29 |
Newport Library |
Property Services - Day to day Maintena… |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
187.28 |
Economic Development Projects |
Electricity |
| 16/11/22 |
MOUNTJOY LTD |
187.28 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 05/07/24 |
ERMC LTD |
187.26 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 20/06/25 |
TOTALENERGIES GAS & POWER LTD |
187.26 |
Archives |
Gas |
| 13/02/26 |
TRAINLINE |
187.25 |
Support for Children We Care For Childr… |
Transport of Clients |
| 07/08/23 |
TESCO STORES 5567 |
187.23 |
Beaulieu House |
Catering Purchases |
| 10/11/21 |
REDACTED PERSONAL DATA |
187.23 |
Leisure Access System |
One Card Income Leisure Services |
| 13/06/25 |
BIFFA WASTE SERVICES LTD |
187.22 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 08/01/24 |
TESCO STORES 5567 |
187.22 |
Beaulieu House |
Catering Purchases |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
187.21 |
Mariners Way Unit 4&5 |
Gas |
| 14/04/21 |
MOUNTJOY LTD |
187.21 |
Cowes Library |
Property Services - Planned Maintenance |
| 05/05/21 |
CARTER BROWN THE EXPERT SERVICE |
187.20 |
Court Work & Consultancy Services |
Professional Services |
| 05/04/24 |
REDACTED PERSONAL DATA |
187.20 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 25/02/22 |
REDACTED PERSONAL DATA |
187.20 |
Home to School Mainstream Transport |
Client Expenses |
| 01/06/22 |
GREENCOTE LTD T/A BLUEBIRD |
187.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 21/12/22 |
CSN CARE GROUP LIMITED |
187.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/02/23 |
APG SPORTS GROUP LTD |
187.20 |
The Heights |
Stock Purchases |
| 18/01/23 |
NOBILIS CARE IOW |
187.20 |
CHC Homecare |
Charges from Independent Providers |
| 30/09/25 |
REDACTED PERSONAL DATA |
187.20 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
187.20 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 30/11/22 |
CSN CARE GROUP LIMITED |
187.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/01/26 |
CLEAN WIGHT CLEANING |
187.20 |
Fort Victoria |
Payment to Private Contractors |
| 26/01/22 |
CARE CHOICES LTD |
187.20 |
Wightcare |
Operational Equipment |
| 01/03/23 |
REDACTED PERSONAL DATA |
187.20 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/07/24 |
REDACTED PERSONAL DATA |
187.20 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 30/09/21 |
REDACTED PERSONAL DATA |
187.20 |
Hospital Team |
Staff Vehicle Mileage |
| 23/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
187.16 |
Adelaide Resource Centre |
Catering Purchases |