| 21/05/25 |
N-VIRO LTD |
147.74 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
147.73 |
Newport Harbour Account |
Electricity |
| 29/07/25 |
TESCO STORES 5567 |
147.72 |
Gouldings Resource Centre |
Catering Purchases |
| 22/04/21 |
WWW.WILDGOOSE.AC |
147.72 |
Learning & Development Resource Centre |
General Educational Materials |
| 26/10/22 |
BURNLEY BOROUGH COUNCIL |
147.70 |
Balance Sheet |
AEO Payments Pay Deductions |
| 16/06/21 |
REDACTED PERSONAL DATA |
147.68 |
Coroner |
Payment to Private Contractors |
| 03/12/21 |
MOUNTJOY LTD |
147.68 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 19/03/25 |
BIFFA WASTE SERVICES LTD |
147.68 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 04/09/24 |
BIFFA WASTE SERVICES LTD |
147.68 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 11/09/24 |
BIFFA WASTE SERVICES LTD |
147.68 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 29/11/24 |
BIFFA WASTE SERVICES LTD |
147.68 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 28/01/26 |
DNA LEGAL LTD |
147.67 |
Court Work & Consultancy Services |
Professional Services |
| 13/10/23 |
ASDA STORES 4786 |
147.66 |
Westminster House |
Catering Purchases |
| 23/02/22 |
REDACTED PERSONAL DATA |
147.66 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 23/07/25 |
TOP MOPS LIMITED |
147.66 |
The Lionheart School |
Cleaning Contracts |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
147.65 |
Newport Library |
Electricity |
| 11/02/26 |
VECTIS GROUP SECURITY LTD |
147.64 |
Weston Academy Closure |
Security of Buildings |
| 17/04/24 |
ISLAND HEALTHCARE LTD |
147.63 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
KITE HILL NURSING HOME |
147.63 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/04/24 |
AUTUMN HOUSE CARE LTD |
147.63 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
147.62 |
Beaulieu House |
Catering Purchases |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
147.62 |
11 Orchard Street, Newport |
Electricity |
| 24/09/25 |
AMAZON 2X8KS3J25 |
147.61 |
Island Learning Centre |
Stationery |
| 14/01/26 |
MOUNTJOY LTD |
147.61 |
Cemeteries-Binstead |
Property Services - Day to day Maintena… |
| 13/08/25 |
MOUNTJOY LTD |
147.61 |
The Heights |
Property Services - Day to day Maintena… |
| 31/10/25 |
REDACTED PERSONAL DATA |
147.60 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
147.60 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
147.60 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
147.60 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
147.60 |
Community Reablement |
Staff Vehicle Mileage |