| 28/03/24 |
WIGHTFIBRE LIMITED |
117.38 |
Ferry Operation |
Computer Purchase & Rental |
| 12/07/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
117.37 |
Public Libraries Central |
Purchase of Books |
| 12/07/24 |
BETA PAK LTD |
117.33 |
Saxonbury |
Operational Equipment |
| 02/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
117.32 |
Beaulieu House |
Catering Purchases |
| 25/10/23 |
MOUNTJOY LTD |
117.32 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 05/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
117.32 |
Gouldings Resource Centre |
Catering Purchases |
| 24/05/24 |
TRAINLINE |
117.31 |
Children with Disabilities |
Public Transport Fares |
| 23/05/24 |
TRAINLINE |
117.31 |
AD QA & Practice Development |
Public Transport Fares |
| 16/02/24 |
THE QUAY ARTS TRADING COMPANY LTD |
117.30 |
School Improvement |
Professional Services |
| 16/06/21 |
ASHMERE DERBYSHIRE LIMITED |
117.30 |
Carers Residential |
Charges from Independent Providers |
| 16/06/21 |
REDACTED PERSONAL DATA |
117.30 |
Home to College Post 16 Transport |
Client Expenses |
| 22/11/23 |
THE QUAY ARTS TRADING COMPANY LTD |
117.30 |
School Improvement |
Professional Services |
| 22/12/23 |
THE QUAY ARTS TRADING COMPANY LTD |
117.30 |
School Improvement |
Professional Services |
| 27/07/23 |
TRAINLINE |
117.30 |
LD Team |
Public Transport Fares |
| 21/02/24 |
FARNSWORTH |
117.30 |
Prison Library Service |
Purchase of Books |
| 11/05/22 |
REDACTED PERSONAL DATA |
117.30 |
Home to College Post 16 Transport |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
117.30 |
Home to College Post 16 Transport |
Client Expenses |
| 16/06/21 |
MML FINANCE |
117.30 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 07/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
117.29 |
Beaulieu House |
Catering Purchases |
| 15/10/25 |
IDM LTD |
117.29 |
Road Safety - Highways |
Operational Equipment |
| 23/07/21 |
MILFORD DEL SUPPORT AGENCY |
117.28 |
Support for LAC CWD |
Support Children |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
117.28 |
Dodnor Industrial Estate |
Electricity |
| 20/02/26 |
TRAVELODGE |
117.28 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 13/07/22 |
REDACTED PERSONAL DATA |
117.28 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/06/22 |
TRAINLINE.COM |
117.28 |
Pension Administration |
Training |
| 06/06/25 |
REDACTED PERSONAL DATA |
117.28 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 17/04/25 |
ARJO UK LTD |
117.27 |
Plean Dene |
Minor Works |
| 14/06/23 |
SHORE ROAD SERVICES LTD |
117.27 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 17/04/24 |
MOUNTJOY LTD |
117.25 |
The Heights |
Property Services - Day to day Maintena… |
| 22/09/25 |
TRAINLINE |
117.25 |
Reviewing Officer |
Public Transport Fares |