| 13/08/25 |
MOUNTJOY LTD |
124.30 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 18/10/23 |
MOUNTJOY LTD |
124.30 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 24/11/23 |
MOUNTJOY LTD |
124.30 |
Westminster House |
Property Services - Planned Maintenance |
| 23/08/24 |
REDACTED PERSONAL DATA |
124.28 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
124.26 |
Adelaide Resource Centre |
Catering Purchases |
| 23/03/22 |
MOUNTJOY LTD |
124.26 |
Archives |
Property Services - Day to day Maintena… |
| 17/07/24 |
MOUNTJOY LTD |
124.26 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 16/10/23 |
REDFUNNEL.CO.UK |
124.25 |
Leaving Care Costs |
Public Transport Fares |
| 11/12/23 |
WWW.WIGHTLINK.CO.UK |
124.25 |
Leaving Care Costs |
Public Transport Fares |
| 26/11/21 |
C & J GROUND MAINTENANCE |
124.25 |
Beaulieu House |
Minor Works |
| 02/10/24 |
BIFFA WASTE SERVICES LTD |
124.25 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 21/12/22 |
ASKEWS LIBRARY SERVICES LTD |
124.24 |
Public Libraries Central |
Purchase of Books |
| 11/05/22 |
W HURST & SON (IW) LTD |
124.24 |
Rights of Way Operations |
Operational Equipment |
| 14/05/21 |
BIFFA WASTE SERVICES LTD |
124.24 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 13/07/22 |
BUSINESS STREAM LTD |
124.23 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 23/05/25 |
AMAZON.CO.UK PO3173EI5 |
124.23 |
Coroner |
Stationery |
| 29/06/24 |
TESCO STORES 5567 |
124.22 |
Gouldings Resource Centre |
Catering Purchases |
| 30/06/25 |
REDACTED PERSONAL DATA |
124.20 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
124.20 |
Leaving Care Team |
Staff Vehicle Mileage |
| 23/04/24 |
WETHERSPOON HOTEL |
124.20 |
Environmental Health |
Staff Hotel & Accommodation Costs |
| 22/05/24 |
THE ISLAND DAY NURSERY LTD |
124.20 |
S17 Child Protection CAST1 |
Support Children |
| 31/07/21 |
REDACTED PERSONAL DATA |
124.20 |
Permanence Team |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
124.20 |
LD Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
124.20 |
Estuaries Officer |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
124.20 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 04/05/22 |
TRAINLINE |
124.20 |
Reviewing Officer |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
124.20 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 04/09/24 |
PAGE THE PACKERS |
124.20 |
Homelessness Support |
Client Expenses |
| 25/09/24 |
TL ELECTRICAL (IOW) LTD |
124.20 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 31/10/22 |
REDACTED PERSONAL DATA |
124.20 |
Children with Disabilities |
Staff Vehicle Mileage |