| 03/07/24 |
247.50 |
PAN TOGETHER |
Rent of Buildings and Rooms |
Elections |
| 18/09/24 |
247.50 |
N-VIRO |
Cleaning Contracts |
Branstone Farm Business Units |
| 15/01/25 |
246.89 |
NPOWER DIRECT LTD |
Electricity |
Garden Estate, Ventnor |
| 08/11/24 |
246.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Corporate Stores |
| 04/03/25 |
246.00 |
LLG ENTERPRISES LTD |
Training |
Specialist Cross-Council Training |
| 29/11/24 |
245.00 |
COLLEGE OF LAW SERVICES |
Training |
Specialist Cross-Council Training |
| 03/05/24 |
244.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 02/08/24 |
243.53 |
AMAZON.CO.UK SQ2DR05E5 |
Purchase of Books |
Learning & Development Resource Centre |
| 28/08/24 |
243.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |
| 04/06/24 |
243.00 |
PREMIER FORD |
Vehicle Hire External |
Corporate Stores |
| 28/02/25 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 27/09/24 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 03/04/24 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 22/05/24 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 31/05/24 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 17/05/24 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 22/05/24 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 31/05/24 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 29/11/24 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/08/24 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 22/05/24 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/05/24 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 28/06/24 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 28/06/24 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 28/06/24 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/10/24 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/08/24 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/08/24 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 03/04/24 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/10/24 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |