| 26/03/25 |
ADLER & ALLAN |
179.50 |
Specialist Cross-Council Training |
Stationery |
| 13/10/21 |
LAKE CLEANING & CATERING SUPPLIES |
179.50 |
Beaulieu House |
General Materials |
| 23/07/25 |
EVAD THINK UNIFIED LTD |
179.50 |
Telecommunications |
Fixed Telephones |
| 16/05/25 |
ADLER & ALLAN |
179.50 |
Specialist Cross-Council Training |
Training |
| 17/09/21 |
REDACTED PERSONAL DATA |
179.50 |
Leaving Care Costs |
Support Children |
| 15/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
179.49 |
Adelaide Resource Centre |
Catering Purchases |
| 08/04/22 |
DAISY COMMUNICATIONS LTD |
179.49 |
Telecommunications |
Fixed Telephones |
| 20/04/22 |
BUSINESS STREAM LTD |
179.48 |
Cemeteries-Newport |
Water and Sewerage |
| 20/04/22 |
BUSINESS STREAM LTD |
179.48 |
Cemeteries-Newport |
Water and Sewerage |
| 16/07/25 |
CORONA ENERGY |
179.47 |
Branstone Farm Business Units |
Electricity |
| 04/02/22 |
NEWSQUEST MEDIA GROUP LTD |
179.46 |
Development Management |
Advertising & Publicity |
| 18/02/22 |
NEWSQUEST MEDIA GROUP LTD |
179.46 |
Development Management |
Advertising & Publicity |
| 09/03/22 |
NEWSQUEST MEDIA GROUP LTD |
179.46 |
Development Management |
Advertising & Publicity |
| 19/09/25 |
DENISON DOORS LIMITED |
179.44 |
Learning & Development Running Costs |
Minor Works |
| 20/02/26 |
DENISON DOORS LIMITED |
179.44 |
Learning & Development Running Costs |
Property Services - Planned Maintenance |
| 01/05/24 |
DENISON DOORS LIMITED |
179.44 |
Learning & Development Running Costs |
Minor Works |
| 25/11/24 |
TESCO STORES 5567 |
179.43 |
Beaulieu House |
Catering Purchases |
| 09/04/25 |
WIGHT RECLAMATION LTD |
179.42 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
179.42 |
Gouldings Resource Centre |
Catering Purchases |
| 19/03/25 |
MOUNTJOY LTD |
179.40 |
Cemeteries-Northwood |
Property Services - Planned Maintenance |
| 10/09/25 |
REDACTED PERSONAL DATA |
179.40 |
Leisure Access System |
One Card Income Leisure Services |
| 04/10/24 |
ASKEWS LIBRARY SERVICES LTD |
179.40 |
Public Libraries Central |
Purchase of Books |
| 11/04/25 |
MOUNTJOY LTD |
179.40 |
Sandown Library |
Property Services - Day to day Maintena… |
| 11/04/25 |
MOUNTJOY LTD |
179.40 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 13/08/25 |
TOTALENERGIES GAS & POWER LTD |
179.38 |
Ryde Library |
Gas |
| 29/11/23 |
MOUNTJOY LTD |
179.37 |
Family Centres Maintenance |
Minor Works |
| 18/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
179.36 |
The Heights |
Clothing & Laundry |
| 18/10/21 |
B & Q 1163 |
179.35 |
Beaulieu House |
Minor Works |
| 04/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
179.34 |
Gouldings Resource Centre |
Agency staff |
| 27/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
179.34 |
Gouldings Resource Centre |
Agency staff |