| 09/01/26 |
MOUNTJOY LTD |
121.70 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 26/06/24 |
FARNSWORTH |
121.70 |
Prison Library Service |
Publications |
| 16/03/22 |
REDACTED PERSONAL DATA |
121.68 |
Home to School Mainstream Transport |
Client Expenses |
| 19/08/25 |
TESCO STORES 5567 |
121.68 |
Gouldings Resource Centre |
Catering Purchases |
| 21/05/25 |
PHOENIX PROJECT |
121.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/23 |
JMC AG LTD |
121.68 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 30/09/22 |
BAY TREE FLORIST |
121.67 |
Civic Events general |
Professional Services |
| 15/01/24 |
RS TYRES |
121.67 |
Environment officers |
Vehicle Maintenance Costs |
| 31/01/25 |
MOUNTJOY LTD |
121.67 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 23/03/23 |
PREMIER INN |
121.67 |
Childrens Assess & Safeguarding Team |
Staff Hotel & Accommodation Costs |
| 03/06/25 |
EURO CAR PARTS |
121.66 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 13/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
121.66 |
Beaulieu House |
Catering Purchases |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
121.66 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 13/07/22 |
CORONA ENERGY |
121.65 |
Dodnor Industrial Estate |
Electricity |
| 04/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
121.64 |
Beaulieu House |
Catering Purchases |
| 22/04/22 |
TOOLSTATION UK |
121.63 |
Gouldings Resource Centre |
Operational Equipment |
| 18/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
121.62 |
Adelaide Resource Centre |
Catering Purchases |
| 22/08/25 |
PREPAID FINANCIAL SERVICES LTD |
121.61 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 14/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
121.61 |
The Heights |
Consumable Cleaning Materials |
| 09/11/22 |
A & M APPLIANCE CARE |
121.60 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 18/01/23 |
CHAPEL NURSERIES |
121.60 |
Gouldings Resource Centre |
Catering Purchases |
| 22/01/25 |
THE ORCHARD HOUSE CARE HOME |
121.59 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/02/25 |
WOODSIDE HALL NURSING HOME |
121.59 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 18/12/24 |
SANDOWN NURSING HOME |
121.59 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
BOOKER CASH & CARRY LTD |
121.59 |
Plean Dene |
Catering Purchases |
| 03/12/25 |
ADT FIRE AND SECURITY PLC |
121.57 |
Ventnor Library |
Security of Buildings |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
121.57 |
Roman Villa Newport |
Electricity |
| 08/10/25 |
PHOENIX SOFTWARE LTD |
121.56 |
ICT Cloud Costs |
Computer Software Licencing |
| 11/02/26 |
NATIONAL ASSOCIATION EQUIPMENT PROVIDERS |
121.56 |
BCF Community Equipment Store |
Professional Subscriptions |
| 16/08/21 |
D H PRICE MOTORS LTD |
121.55 |
Balance Sheet |
Vehicle Maintenance Costs |