| 29/03/23 |
BRITISH GAS BUSINESS |
116.25 |
Brooklime House Flats 1-12 |
Electricity |
| 24/03/25 |
B & Q 1163 |
116.21 |
Crematorium |
Grounds Maintenance |
| 14/01/26 |
WIGHT STONEMASONRY LTD |
116.20 |
Crematorium |
General Materials |
| 13/01/26 |
AMZNMKTPLACE Z77VV7M44 |
116.20 |
Learning & Development Running Costs |
Catering Purchases |
| 15/08/25 |
MOUNTJOY LTD |
116.18 |
Learning & Development Running Costs |
Minor Works |
| 05/05/23 |
W HURST & SON (IW) LTD |
116.18 |
Crematorium |
Operational Equipment |
| 16/12/25 |
ASDA GROCERIES ONLINE |
116.18 |
Plean Dene |
Catering Purchases |
| 08/03/23 |
HOTEL AT BOOKING.COM |
116.17 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/07/25 |
CORONA ENERGY |
116.17 |
Canoe Lake |
Electricity |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
116.16 |
Plean Dene |
Catering Purchases |
| 10/08/23 |
AFFILIATED AUTO RENTAL |
116.16 |
Leaving Care Team |
Vehicle Hire External |
| 16/02/22 |
EAST SUSSEX HEALTHCARE NHS TRUST |
116.16 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 25/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
116.15 |
Jubilee Stores, Newport |
Electricity |
| 29/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
116.15 |
Gouldings Resource Centre |
Catering Purchases |
| 23/02/24 |
MOUNTJOY LTD |
116.14 |
Roman Villa Newport |
Property Services - Planned Maintenance |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
116.14 |
Ventnor Library |
Electricity |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
116.14 |
Carriageway works |
Payment to Contractors - Capital |
| 14/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
116.13 |
Victoria Quays |
Electricity |
| 14/11/25 |
TESCO GROCERY |
116.13 |
Gouldings Resource Centre |
Catering Purchases |
| 13/03/24 |
WWW.VALUESHOP.CO.UK |
116.13 |
Coroner |
Stationery |
| 20/10/21 |
THE CONSORTIUM |
116.13 |
Plean Dene |
Operational Equipment |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
116.12 |
Adelaide Resource Centre |
Catering Purchases |
| 13/03/24 |
B & Q 1163 |
116.12 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 27/08/25 |
TRAINLINE |
116.11 |
AD Assurance Social Worker & Practice D… |
Travel Expenses |
| 03/08/22 |
BOOKER CASH & CARRY LTD |
116.11 |
Plean Dene |
Catering Purchases |
| 31/01/22 |
REDACTED PERSONAL DATA |
116.10 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
116.10 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
116.10 |
Coastal Strategy and Geomorphology |
Public Transport Fares |
| 30/09/24 |
REDACTED PERSONAL DATA |
116.10 |
Early Years Team |
Staff Vehicle Mileage |
| 18/06/25 |
NONSTOP RECRUITMENT LTD |
116.10 |
Childrens Support & Protection Service |
Agency staff |