| 05/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
130.90 |
Beaulieu House |
Catering Purchases |
| 02/03/22 |
TRAINLINE.COM |
130.89 |
Ferry Operation |
Public Transport Fares |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
130.89 |
Economic Development |
Electricity |
| 22/04/21 |
BLINDS 2 GO LTD |
130.88 |
Beaulieu House |
Fixtures and Fittings |
| 16/09/25 |
AMAZON NY6BQ0KM5 |
130.87 |
Learning & Development Resource Ctr |
General Educational Materials |
| 01/03/23 |
REDACTED PERSONAL DATA |
130.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/12/21 |
TRAVELODGE |
130.86 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 23/03/22 |
RYDE TAXIS LTD |
130.86 |
Education Direct Payments |
Public Transport Fares |
| 30/06/21 |
BOOKER CASH & CARRY LTD |
130.86 |
Plean Dene |
Catering Purchases |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
130.86 |
Newport Library |
Gas |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
130.86 |
Sandown Library |
Electricity |
| 24/06/22 |
REDACTED PERSONAL DATA |
130.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/01/22 |
APSE |
130.85 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 17/12/24 |
TESCO STORES 5567 |
130.85 |
Gouldings Resource Centre |
Catering Purchases |
| 19/10/22 |
FRENCH FRANKS FOOD CO |
130.83 |
Emergency Management |
Payment to Private Contractors |
| 10/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
130.83 |
Beaulieu House |
Catering Purchases |
| 19/11/24 |
AMZNMKTPLACE T97R647N4 |
130.82 |
LD Team |
Sundry Office Expenses |
| 29/01/25 |
BOOKER CASH & CARRY LTD |
130.82 |
Plean Dene |
Catering Purchases |
| 08/08/25 |
SCREWFIX DIRECT |
130.81 |
The Heights |
Operational Equipment |
| 13/12/24 |
ROCKFORDS REMOVALS |
130.80 |
Homelessness Support |
Client Expenses |
| 18/11/25 |
THE SPYGLASS INN |
130.80 |
Graduate Entry Training GETs |
Employee Subsistence Expenses |
| 22/03/23 |
WIGHT HEATING LTD |
130.80 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 26/07/23 |
MOUNTJOY LTD |
130.79 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 06/09/23 |
REDACTED PERSONAL DATA |
130.78 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 10/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
130.77 |
Beaulieu House |
Catering Purchases |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
130.76 |
Ryde Harbour |
Refuse Collection, Disposal and Recycli… |
| 10/11/21 |
REDACTED PERSONAL DATA |
130.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/09/21 |
BIFFA WASTE SERVICES LTD |
130.76 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 13/07/22 |
REDACTED PERSONAL DATA |
130.76 |
Home to College Post 16 Transport |
Client Expenses |
| 26/04/24 |
DE VERE COTSWOLD WATER |
130.75 |
ICT Management |
Staff Hotel & Accommodation Costs |