| 27/02/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
133.88 |
The Heights |
Consumable Cleaning Materials |
| 13/08/25 |
MOUNTJOY LTD |
133.87 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 17/08/22 |
ASDA STORES 4786 |
133.86 |
Westminster House |
Catering Purchases |
| 16/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
133.86 |
Adelaide Resource Centre |
Catering Purchases |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
133.85 |
Newport Harbour Account |
Electricity |
| 29/06/22 |
MOUNTJOY LTD |
133.85 |
Open space lettings |
Property Services - Planned Maintenance |
| 31/05/24 |
REDACTED PERSONAL DATA |
133.84 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/07/23 |
REDACTED PERSONAL DATA |
133.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/01/24 |
REDACTED PERSONAL DATA |
133.84 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
133.83 |
Gouldings Resource Centre |
Catering Purchases |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
133.82 |
60 Dodnor Lane Store |
Electricity |
| 02/04/25 |
B & Q 1163 |
133.81 |
Medina Leisure Centre |
Operational Equipment |
| 04/12/24 |
BELOW THE HOOK SERVICES |
133.80 |
Ferry Operation |
Operational Equipment |
| 22/06/22 |
REDACTED PERSONAL DATA |
133.80 |
Ukraine - Host Payments |
Grants to individuals |
| 16/08/24 |
B & Q 1163 |
133.79 |
Medina Leisure Centre |
Operational Equipment |
| 15/10/25 |
REDACTED PERSONAL DATA |
133.78 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 27/02/24 |
ASDA GROCERIES ONLINE |
133.77 |
Plean Dene |
Catering Purchases |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
133.77 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 22/12/21 |
MOUNTJOY LTD |
133.77 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 09/04/21 |
DIRECT HEALTHCARE SERVICES LTD |
133.76 |
Community Equipment Store |
Operational Equipment |
| 11/11/25 |
ASDA GROCERIES ONLINE |
133.75 |
Westminster House |
Catering Purchases |
| 13/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
133.73 |
Gouldings Resource Centre |
Catering Purchases |
| 14/01/26 |
MOUNTJOY LTD |
133.73 |
BCF Community Equipment Store |
Minor Works |
| 22/06/22 |
CORONA ENERGY |
133.73 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 22/06/22 |
CORONA ENERGY |
133.72 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
133.72 |
Economic Development |
Electricity |
| 12/09/23 |
TESCO STORES |
133.72 |
Saxonbury |
Catering Purchases |
| 20/09/24 |
PHOENIX SOFTWARE LTD |
133.72 |
ICT Cloud Costs |
Computer Software Licencing |
| 25/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
133.72 |
Gouldings Resource Centre |
Catering Purchases |
| 08/02/23 |
ISLAND ROADS SERVICES LTD |
133.71 |
Carriageway works |
Payment to Contractors - Capital |