| 30/11/23 |
AFFILIATED AUTO RENTAL |
176.74 |
Children in Care Team |
Vehicle Hire External |
| 24/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
176.73 |
Beaulieu House |
Catering Purchases |
| 22/04/22 |
BETA PAK LTD |
176.72 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
176.71 |
Elmdon (The Laurels) |
Electricity |
| 23/05/25 |
MARES SPA (ZOGGS) |
176.70 |
The Heights |
Stock Purchases |
| 23/02/24 |
HUNTS FOOD SERVICES LTD |
176.70 |
Medina Leisure Centre |
Stock Purchases |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
176.69 |
Amenity Land Hire |
Gas |
| 10/01/24 |
MOUNTJOY LTD |
176.66 |
Newport Library |
Property Services - Day to day Maintena… |
| 22/05/24 |
NONSTOP RECRUITMENT LTD |
176.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
176.66 |
Beaulieu House |
Catering Purchases |
| 27/01/23 |
MOUNTJOY LTD |
176.66 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 27/03/24 |
MOUNTJOY LTD |
176.66 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 19/04/23 |
MOUNTJOY LTD |
176.66 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 19/01/24 |
BIFFA WASTE SERVICES LTD |
176.65 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 03/03/23 |
BIFFA WASTE SERVICES LTD |
176.65 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 20/08/25 |
BOOKER CASH & CARRY LTD |
176.65 |
Plean Dene |
Catering Purchases |
| 28/01/22 |
SOMERTON PAPER SERVICE |
176.64 |
Crematorium |
Consumable Cleaning Materials |
| 29/11/21 |
SOMERTON PAPER SERVICE |
176.64 |
Crematorium |
Consumable Cleaning Materials |
| 12/01/22 |
W HURST & SON (IW) LTD |
176.64 |
BCF Community Equipment Store |
Operational Equipment |
| 27/09/23 |
WWW.ARGOS.CO.UK |
176.62 |
S17 Child Protection |
Support Children |
| 13/08/25 |
MOUNTJOY LTD |
176.61 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 18/11/22 |
TESCO STORES 5567 |
176.61 |
Saxonbury |
Catering Purchases |
| 13/01/26 |
TESCO GROCERY |
176.56 |
Gouldings Resource Centre |
Catering Purchases |
| 21/11/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
176.53 |
The Heights |
Consumable Cleaning Materials |
| 14/02/24 |
CLEAN WIGHT CLEANING |
176.52 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 09/09/22 |
REDACTED PERSONAL DATA |
176.50 |
Leaving Care Costs |
Support Children |
| 28/09/22 |
DNA LEGAL LTD |
176.50 |
Court Work & Consultancy Services |
Professional Services |
| 17/09/25 |
U-SAVE SUPERMARKET |
176.50 |
Ventnor Library |
Publications |
| 21/11/25 |
U-SAVE SUPERMARKET |
176.50 |
Ventnor Library |
Publications |
| 22/09/23 |
SHORE ROAD SERVICES LTD |
176.50 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |