| 21/06/24 |
KENT COUNTY COUNCIL |
147.88 |
Building 41 |
Gas |
| 11/09/24 |
TOTAL GAS & POWER LTD |
147.88 |
Building 41 |
Gas |
| 04/09/24 |
ASDA GROCERIES ONLINE |
147.87 |
Westminster House |
Catering Purchases |
| 03/10/22 |
TESCO STORES |
147.86 |
Saxonbury |
Catering Purchases |
| 18/09/24 |
DH PRICE MOTORS |
147.85 |
Community Reablement |
Vehicle Maintenance Costs |
| 11/09/24 |
DH PRICE MOTORS |
147.85 |
Community Reablement |
Vehicle Maintenance Costs |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
147.85 |
Puckpool Park Amusements |
Electricity |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
147.85 |
Puckpool Park Amusements |
Electricity |
| 06/01/23 |
SSE |
147.84 |
Newport Industrial Estate |
Electricity |
| 28/11/25 |
REDACTED PERSONAL DATA |
147.84 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 21/11/23 |
ASDA GROCERIES ONLINE |
147.84 |
Plean Dene |
Catering Purchases |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
147.84 |
Newport Industrial Estate |
Electricity |
| 03/05/24 |
ASDA STORES 4786 |
147.82 |
Westminster House |
Catering Purchases |
| 24/09/21 |
MOUNTJOY LTD |
147.81 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 09/09/22 |
THE RENEWABLE ENERGY COMPANY LTD |
147.81 |
Westminster House |
Gas |
| 07/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
147.81 |
Gouldings Resource Centre |
Catering Purchases |
| 10/07/24 |
HUNTS FOOD SERVICES LTD |
147.80 |
The Heights |
Stock Purchases |
| 02/10/23 |
TRAINLINE |
147.80 |
Director of Adult Social Services |
Public Transport Fares |
| 08/02/22 |
AMZNMKTPLACE |
147.80 |
Community Reablement |
Furniture and Fittings |
| 15/11/24 |
N-VIRO |
147.80 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 26/02/25 |
NPOWER DIRECT LTD |
147.78 |
Ex Yarmouth Primary School site |
Electricity |
| 24/09/25 |
MOUNTJOY LTD |
147.76 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 23/02/24 |
IDML |
147.76 |
A.O.N.B. |
Clothing & Laundry |
| 06/03/25 |
REDFUNNEL.CO.UK |
147.75 |
Director of Adult Social Services |
Travel Expenses |
| 10/12/21 |
LAKE CLEANING & CATERING SUPPLIES |
147.75 |
Beaulieu House |
General Materials |
| 15/11/23 |
MOUNTJOY LTD |
147.75 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 19/07/24 |
REDACTED PERSONAL DATA |
147.74 |
In-house Fostering |
Transport of Clients |
| 03/12/21 |
MOUNTJOY LTD |
147.74 |
Plean Dene |
Property Services - Day to day Maintena… |
| 19/04/23 |
MOUNTJOY LTD |
147.74 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 14/12/22 |
BUSINESS STREAM LTD |
147.74 |
Newport Harbour Account |
Water and Sewerage |