| 13/08/25 |
MOUNTJOY LTD |
113.00 |
Beaulieu House |
Minor Works |
| 13/08/25 |
MOUNTJOY LTD |
113.00 |
Westminster House |
Property Services - Planned Maintenance |
| 13/08/25 |
MOUNTJOY LTD |
113.00 |
Westminster House |
Property Services - Planned Maintenance |
| 13/08/25 |
MOUNTJOY LTD |
113.00 |
Beaulieu House |
Minor Works |
| 14/04/23 |
WIGHT STONEMASONRY LTD |
113.00 |
Crematorium |
Operational Equipment |
| 29/11/23 |
SIGNPOST EXPRESS |
113.00 |
Newport Harbour Account |
Operational Equipment |
| 02/06/23 |
REDFUNNEL.CO.UK |
113.00 |
Leaving Care Costs |
Public Transport Fares |
| 22/12/23 |
REDACTED PERSONAL DATA |
113.00 |
Children's Services Strategic Management |
Printing Costs |
| 11/09/25 |
ARGOS |
113.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 11/08/21 |
PHS GROUP PLC |
113.00 |
Westminster House |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
113.00 |
Westminster House |
Cleaning Contracts |
| 13/08/21 |
PHS GROUP PLC |
113.00 |
Westminster House |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
113.00 |
Westminster House |
Cleaning Contracts |
| 07/04/21 |
PHS GROUP PLC |
113.00 |
Westminster House |
Cleaning Contracts |
| 19/03/25 |
MOUNTJOY LTD |
113.00 |
Beaulieu House |
Minor Works |
| 20/12/24 |
MOUNTJOY LTD |
113.00 |
Brooklime House Flats 1-12 |
Minor Works |
| 22/02/23 |
THE CONSORTIUM |
112.99 |
Adult Skills |
General Materials |
| 16/11/22 |
BIBLIOTHECA LTD |
112.98 |
Public Libraries Central |
Stationery |
| 18/07/24 |
AMAZON 204-5237198-07 |
112.97 |
Beaulieu House |
Unallocated PCard Expenses |
| 19/05/21 |
WESTMINSTER HOUSE |
112.96 |
Westminster House |
Catering Equipment |
| 05/07/25 |
AMZNMKTPLACE RG61O4I24 |
112.96 |
Island Learning Centre |
Purchase of Books |
| 22/11/23 |
ARCO LTD |
112.96 |
Environment officers |
Operational Equipment |
| 03/05/24 |
SOMERTON PAPER SERVICE |
112.96 |
Ferry Operation |
Operational Equipment |
| 31/10/22 |
REDACTED PERSONAL DATA |
112.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
112.95 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
112.95 |
AMHP Team |
Staff Vehicle Mileage |
| 10/12/25 |
HOWDENS |
112.95 |
The Lionheart School |
Minor Works |
| 11/02/22 |
C & J GROUND MAINTENANCE |
112.95 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 30/11/21 |
REDACTED PERSONAL DATA |
112.95 |
Youth Offending Team |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
112.95 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |