| 20/07/22 |
IDML |
145.35 |
Ferry Operation |
Clothing & Laundry |
| 03/02/23 |
IDML |
145.35 |
Ferry Operation |
Clothing & Laundry |
| 03/02/23 |
IDML |
145.35 |
Ferry Operation |
Clothing & Laundry |
| 30/09/25 |
REDACTED PERSONAL DATA |
145.35 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
145.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
145.35 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
145.35 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 06/12/24 |
N-VIRO |
145.35 |
Newport Library |
Consumable Cleaning Materials |
| 13/06/25 |
N-VIRO LTD |
145.35 |
Newport Library |
Consumable Cleaning Materials |
| 13/06/25 |
N-VIRO LTD |
145.35 |
Newport Library |
Consumable Cleaning Materials |
| 31/08/24 |
REDACTED PERSONAL DATA |
145.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
145.35 |
Community Reablement |
Staff Vehicle Mileage |
| 19/08/22 |
IDML |
145.35 |
Ferry Operation |
Clothing & Laundry |
| 31/08/22 |
IDML |
145.35 |
Ferry Operation |
Clothing & Laundry |
| 11/01/24 |
AMZNMKTPLACE |
145.34 |
Heritage Education Service |
General Materials |
| 08/03/24 |
TESCO STORES 5567 |
145.32 |
Gouldings Resource Centre |
Catering Purchases |
| 17/09/21 |
MOUNTJOY LTD |
145.32 |
Medina Theatre |
Property Services - Planned Maintenance |
| 01/07/22 |
BUSINESS STREAM LTD |
145.32 |
BCF Community Equipment Store |
Water and Sewerage |
| 14/04/22 |
REDACTED PERSONAL DATA |
145.31 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/05/25 |
REDACTED PERSONAL DATA |
145.31 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/01/25 |
THE WIGHT BAY HOTEL |
145.31 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 10/11/25 |
TRAINLINE |
145.29 |
Emergency Management |
Public Transport Fares |
| 25/04/25 |
CHERRY TREES I.W. LTD |
145.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 06/08/21 |
FLEXTRONICS |
145.28 |
ICT Contracts |
Computer Maintenance |
| 06/08/21 |
FLEXTRONICS |
145.28 |
ICT Contracts |
Computer Software Licencing |
| 25/05/22 |
SOMERTON PAPER SERVICE |
145.27 |
Newport Harbour Account |
Payment to Private Contractors |
| 25/02/26 |
CORONA ENERGY |
145.25 |
Branstone Farm Business Units |
Electricity |
| 07/02/25 |
WIGHT FIRE CO LTD |
145.25 |
BCF Community Equipment Store |
Fire Fighting Equipment |
| 19/04/23 |
MOUNTJOY LTD |
145.25 |
Beaulieu House |
Minor Works |
| 07/07/21 |
ATLANTIS MARINE POWER LTD |
145.25 |
Ferry Operation |
Operational Equipment |