| 13/07/22 |
MOUNTJOY LTD |
180.80 |
Beaulieu House |
Minor Works |
| 29/06/22 |
MOUNTJOY LTD |
180.80 |
Specialist Service Business Admin |
Minor Works |
| 16/01/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
180.80 |
Beaulieu House |
Catering Purchases |
| 07/07/21 |
MOUNTJOY LTD |
180.80 |
Beaulieu House |
Minor Works |
| 07/07/21 |
MOUNTJOY LTD |
180.80 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
180.79 |
Ferry Management |
Electricity |
| 14/05/25 |
ARGOS |
180.79 |
Children in Care Team |
Support Children |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
180.78 |
Amenity Land Hire |
Gas |
| 04/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
180.74 |
Gouldings Resource Centre |
Catering Purchases |
| 27/10/23 |
BIFFA WASTE SERVICES LTD |
180.74 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 08/03/24 |
BIFFA WASTE SERVICES LTD |
180.73 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 17/11/23 |
TESCO STORES 5567 |
180.72 |
Saxonbury |
Catering Purchases |
| 31/10/25 |
LAKE LAUNDRY SERVICES LIMITED |
180.71 |
BCF Community Equipment Store |
Operational Equipment |
| 30/01/26 |
ALBANY FARM & G MACHINERY LTD |
180.70 |
Crematorium |
Grounds Maintenance |
| 27/08/21 |
MENTFADE LTD |
180.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/03/22 |
ISLAND HEALTHCARE LTD |
180.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/05/22 |
OAKRAY CARE LTD |
180.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/05/21 |
REDACTED PERSONAL DATA |
180.68 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/09/21 |
KITE HILL NURSING HOME |
180.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/07/24 |
BUSINESS STREAM LTD |
180.68 |
Cemeteries-Ventnor |
Water and Sewerage |
| 12/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
180.67 |
Gouldings Resource Centre |
Catering Purchases |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
180.64 |
Moa Place, PO40 9XH |
Gas |
| 17/11/25 |
AMAZON XO3QS5M95 |
180.62 |
Learning & Development Resource Centre |
Purchase of Books |
| 12/05/21 |
SOUTHERN HOUSING GROUP LTD |
180.60 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 30/04/21 |
BETA PAK LTD |
180.60 |
Westminster House |
Operational Equipment |
| 09/06/21 |
BETA PAK LTD |
180.60 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 29/04/21 |
ASDA GROCERIES ONLINE |
180.57 |
Saxonbury |
Catering Purchases |
| 14/05/25 |
N-VIRO LTD |
180.56 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 18/07/25 |
AMZNMKTPLACE RY94Q55Y4 |
180.56 |
Island Learning Centre |
General Educational Materials |
| 11/11/22 |
BIFFA WASTE SERVICES LTD |
180.56 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |