| 07/02/24 |
MOUNTJOY LTD |
163.30 |
Westminster House |
Property Services - Day to day Maintena… |
| 24/12/25 |
DWP DEBT MANAGEMENT |
163.29 |
Balance Sheet |
AEO Payments Pay Deductions |
| 05/07/24 |
WWW.ARGOS.CO.UK |
163.29 |
Westminster House |
Operational Equipment |
| 18/11/22 |
MOUNTJOY LTD |
163.28 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 07/07/23 |
DH PRICE MOTORS |
163.28 |
Beaulieu House |
Vehicle Maintenance Costs |
| 31/05/23 |
REDACTED PERSONAL DATA |
163.26 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.26 |
Gouldings Resource Centre |
Catering Purchases |
| 14/06/23 |
TOP MOPS LIMITED |
163.25 |
Island Learning Centre |
Cleaning Contracts |
| 28/01/22 |
THE RENEWABLE ENERGY COMPANY LTD |
163.24 |
Newport Harbour Account |
Electricity |
| 26/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.22 |
Gouldings Resource Centre |
Catering Purchases |
| 31/05/24 |
TESCO STORES 5567 |
163.21 |
Gouldings Resource Centre |
Catering Purchases |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
163.20 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/04/21 |
SOMERTON PAPER SERVICE |
163.20 |
Ferry Operation |
Operational Equipment |
| 10/04/24 |
ISLE OF WIGHT RADIO LTD |
163.20 |
Home Upgrade Grant (HUG) Phase 2 |
Advertising & Publicity |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
163.19 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 04/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.19 |
Beaulieu House |
Catering Purchases |
| 21/07/22 |
AMZNMKTPLACE |
163.19 |
Beaulieu House |
General Materials |
| 05/08/22 |
CORONA ENERGY |
163.18 |
Newport Harbour Account |
Electricity |
| 20/09/23 |
TESCO STORES |
163.17 |
Saxonbury |
Catering Purchases |
| 25/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.16 |
Adelaide Resource Centre |
Catering Purchases |
| 31/12/25 |
TRAVELODGE |
163.14 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
| 16/02/24 |
ARLEIGH INTERNATIONAL |
163.13 |
BCF Community Equipment Store |
Operational Equipment |
| 27/03/24 |
TRAINLINE |
163.13 |
Support for Looked After Children |
Transport of Clients |
| 04/06/21 |
REDACTED PERSONAL DATA |
163.13 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
163.12 |
Fort Victoria |
Electricity |
| 16/02/22 |
REDACTED PERSONAL DATA |
163.12 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/12/25 |
PREPAID FINANCIAL SERVICES LTD |
163.10 |
Pre-Paid Cards |
Payment to Private Contractors |
| 29/01/25 |
FARNSWORTH |
163.10 |
Newport Library |
Publications |
| 26/04/23 |
MBJ MOTOR FACTORS LTD |
163.08 |
Ferry Operation |
Operational Equipment |
| 12/01/26 |
WWW.WEPRINTLANYARDS.COM |
163.07 |
Democratic Representation & Management |
Stationery |