| 06/09/23 |
BIFFA WASTE SERVICES LTD |
168.74 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 09/02/23 |
PREMIER INN |
168.73 |
Trading Standards |
Staff Hotel & Accommodation Costs |
| 14/01/22 |
REDACTED PERSONAL DATA |
168.72 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/05/22 |
PCL CORPORATE WEAR LTD |
168.72 |
Planning Management |
Clothing & Laundry |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
168.71 |
Ventnor Library |
Gas |
| 04/10/24 |
TESCO STORES 5567 |
168.65 |
Gouldings Resource Centre |
Catering Purchases |
| 07/02/24 |
MOUNTJOY LTD |
168.63 |
Crematorium |
Property Services - Day to day Maintena… |
| 28/12/22 |
MOUNTJOY LTD |
168.63 |
Ryde Esplanade Regeneration |
Professional Services |
| 12/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
168.61 |
Gouldings Resource Centre |
Catering Purchases |
| 28/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
168.61 |
Bluebell House |
Catering Purchases |
| 04/08/23 |
ISLAND HEALTHCARE LTD |
168.61 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/25 |
TRAINLINE |
168.61 |
Support for Children We Care For Childr… |
Transport of Clients |
| 06/02/25 |
TESCO STORES 5567 |
168.60 |
Saxonbury |
Catering Purchases |
| 11/12/24 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
168.60 |
Contraception P |
Payment to Private Contractors |
| 05/06/24 |
DAY LEWIS PHARMACY |
168.60 |
Contraception P |
Payment to Private Contractors |
| 31/03/23 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
168.60 |
Contraception P |
Payment to Private Contractors |
| 26/10/22 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
168.60 |
Contraception P |
Payment to Private Contractors |
| 25/02/26 |
BOOTS THE CHEMIST LTD (RYDE) |
168.60 |
Contraception P |
Payment to Private Contractors |
| 26/11/21 |
LLOYDS PHARMACY (NEWPORT) |
168.60 |
Contraception P |
Payment to Private Contractors |
| 13/11/24 |
DAY LEWIS PHARMACY |
168.60 |
Contraception P |
Payment to Private Contractors |
| 11/02/25 |
CORAMBAAF |
168.60 |
Learning & Development Resource Centre |
Purchase of Books |
| 28/06/23 |
DSI BILLING SERVICES LTD |
168.57 |
Blue Badge Admin Team Shared Services |
Postage |
| 15/11/23 |
REDACTED PERSONAL DATA |
168.57 |
Youth Justice Service |
Staff Vehicle Mileage |
| 07/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
168.56 |
Gouldings Resource Centre |
Catering Purchases |
| 13/01/26 |
AMZNMKTPLACE Z77VV7M44 |
168.56 |
Learning & Development Running Costs |
Catering Purchases |
| 01/11/23 |
BUSINESS STREAM LTD |
168.55 |
Newport Harbour Account |
Water and Sewerage |
| 28/11/25 |
TESCO GROCERY |
168.55 |
Beaulieu House |
Catering Purchases |
| 01/06/22 |
WEST COWES TIMBER |
168.55 |
Beaulieu House |
Minor Works |
| 15/01/26 |
TRAVELODGE |
168.55 |
Mental Health Other LT Care 18-64 |
Accommodation Costs - Bed & Breakfast |
| 14/10/22 |
REDACTED PERSONAL DATA |
168.53 |
Special Guardianship Order Costs |
Boarding Out Allowances |