| 13/06/25 |
WIGHT RECLAMATION LTD |
112.20 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 31/12/24 |
REDACTED PERSONAL DATA |
112.20 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 27/05/22 |
BOOKER CASH & CARRY LTD |
112.18 |
Plean Dene |
Catering Purchases |
| 12/08/25 |
TRAVELODGE |
112.18 |
Support for Looked After Children CIC |
Accommodation Costs - Service Users |
| 20/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
112.18 |
Adelaide Resource Centre |
Catering Purchases |
| 17/01/24 |
MOUNTJOY LTD |
112.18 |
The Heights |
Property Services - Day to day Maintena… |
| 30/10/24 |
CONTEGO SAFETY SOLUTIONS LTD |
112.16 |
Westridge Squash Courts |
Clothing & Laundry |
| 30/10/24 |
CONTEGO SAFETY SOLUTIONS LTD |
112.16 |
Medina Leisure Centre |
Clothing & Laundry |
| 30/10/24 |
CONTEGO SAFETY SOLUTIONS LTD |
112.16 |
The Heights |
Clothing & Laundry |
| 14/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
112.16 |
Victoria Quays |
Electricity |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
112.16 |
Newport Harbour Account |
Electricity |
| 21/02/25 |
MATRIX SCM LTD |
112.14 |
Call Centre |
Agency staff |
| 30/10/24 |
MOUNTJOY LTD |
112.14 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 16/12/22 |
REDACTED PERSONAL DATA |
112.14 |
Home to College Post 16 Transport |
Client Expenses |
| 21/06/23 |
REDACTED PERSONAL DATA |
112.14 |
Home to College Post 16 Transport |
Client Expenses |
| 31/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
112.13 |
Plean Dene |
Catering Purchases |
| 19/07/24 |
BUSINESS STREAM LTD |
112.12 |
Beach Safety |
Water and Sewerage |
| 16/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
112.11 |
Gouldings Resource Centre |
Catering Purchases |
| 17/03/23 |
CHAPEL NURSERIES |
112.10 |
Gouldings Resource Centre |
Catering Purchases |
| 01/08/24 |
ENTERPRISE RENT-A-CAR |
112.10 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 04/04/25 |
B & Q 1163 |
112.10 |
Crematorium |
Grounds Maintenance |
| 16/03/22 |
REDACTED PERSONAL DATA |
112.08 |
Home to College Post 16 Transport |
Client Expenses |
| 29/09/25 |
COWES HARBOUR COMMISSION |
112.08 |
Newport Harbour Account |
Payment to Private Contractors |
| 30/04/25 |
COWES HARBOUR COMMISSION |
112.08 |
Newport Harbour Account |
Payment to Private Contractors |
| 15/01/24 |
IDML |
112.08 |
National Non Domestic Rates |
Clothing & Laundry |
| 18/07/25 |
COWES HARBOUR COMMISSION |
112.08 |
Newport Harbour Account |
Payment to Private Contractors |
| 14/01/22 |
REDACTED PERSONAL DATA |
112.08 |
Home to College Post 16 Transport |
Client Expenses |
| 10/01/23 |
AIRBNB HMJN4TFDSQ |
112.07 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 27/11/24 |
BRITISH GAS |
112.07 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 04/02/25 |
ASDA STORES |
112.07 |
Apprenticeships 16-18 Years |
General Materials |