| 23/10/24 |
JOHN CATTLE'S SKATE CLUB |
155.65 |
Short Breaks |
Charges from Independent Providers |
| 08/07/22 |
MOUNTJOY LTD |
155.63 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 06/12/24 |
ASKEWS LIBRARY SERVICES LTD |
155.61 |
Public Libraries Central |
Purchase of Books |
| 08/01/25 |
REDACTED PERSONAL DATA |
155.60 |
Insurance claims suspense |
Insurance claims suspense |
| 22/12/21 |
MOUNTJOY LTD |
155.58 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 12/03/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
155.58 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/07/25 |
WWW.WEPRINTLANYARDS.CO |
155.57 |
Island Learning Centre |
Office Equipment |
| 23/04/25 |
SOLUTIONS 4 HEALTH |
155.55 |
Smoke Free Generation |
Payment to Private Contractors |
| 15/01/25 |
NPOWER DIRECT LTD |
155.55 |
Newport Harbour Account |
Electricity |
| 08/11/24 |
TESCO STORES 5567 |
155.53 |
Gouldings Resource Centre |
Catering Purchases |
| 01/08/25 |
REDACTED PERSONAL DATA |
155.52 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/05/24 |
REDACTED PERSONAL DATA |
155.52 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
155.52 |
Ventnor Library |
Gas |
| 12/04/23 |
BOOKER CASH & CARRY LTD |
155.52 |
Plean Dene |
Catering Purchases |
| 09/10/24 |
TESCO STORES 5567 |
155.50 |
Adult Social Care - Workforce Developme… |
Catering Purchases |
| 01/09/23 |
REDACTED PERSONAL DATA |
155.50 |
In-house Fostering |
Regular Respite Care |
| 06/09/23 |
REDACTED PERSONAL DATA |
155.50 |
In-house Fostering |
Regular Respite Care |
| 09/08/23 |
VENTNOR COMMUNITY EARLY YEARS |
155.50 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 03/11/23 |
REDACTED PERSONAL DATA |
155.50 |
In-house Fostering |
Boarding Out Allowances |
| 08/11/23 |
COMPLETE POOL CONTROLS LTD |
155.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 21/01/26 |
IDM LTD |
155.50 |
Ferry Operation |
Clothing & Laundry |
| 21/04/23 |
WIGHT BUSINESS SERVICE |
155.50 |
Wight Innovation ERDF |
General Materials |
| 31/05/23 |
GELDARDS LLP |
155.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 31/05/23 |
GELDARDS LLP |
155.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 26/09/23 |
FRENCH FRANKS |
155.50 |
Wight Innovation ERDF |
Catering Purchases |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
155.49 |
Roman Villa Newport |
Electricity |
| 08/08/25 |
PPL PRS LTD |
155.48 |
Bandstands |
Licences |
| 31/07/24 |
FARNSWORTH |
155.45 |
Prison Library Service |
Publications |
| 01/11/24 |
ENTERPRISE RENT-A-CAR |
155.45 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 01/11/24 |
ENTERPRISE RENT-A-CAR |
155.45 |
Service Management (Children & Families) |
Unallocated PCard Expenses |