| 17/06/22 |
53.96 |
BETA PAK LTD |
Stationery |
Legal Services Section |
| 29/08/22 |
53.95 |
IW STEAM RAILWAY |
Purchase of Books |
Learning & Development Resource Centre |
| 18/10/24 |
53.89 |
BETAPAK LTD |
Catering Purchases |
Administrative Buildings |
| 28/03/24 |
53.84 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 31/01/25 |
53.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 02/09/22 |
53.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Training - Childrens |
| 08/09/22 |
53.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Training - Childrens |
| 08/09/22 |
53.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Training - Childrens |
| 15/09/22 |
53.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Training - Childrens |
| 18/10/22 |
53.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Training - Childrens |
| 15/12/22 |
53.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Training - Childrens |
| 23/07/25 |
53.77 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
60 Dodnor Lane Store |
| 17/01/24 |
53.76 |
SES AUTOPARTS I.O.W |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 08/10/25 |
53.76 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 31/01/25 |
53.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 22/09/23 |
53.70 |
TRAINLINE |
Public Transport Fares |
L&D Officers |
| 26/04/24 |
53.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parklands |
| 04/09/24 |
53.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
60 Dodnor Lane Store |
| 20/03/24 |
53.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Elmdon (The Laurels) |
| 19/07/24 |
53.56 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 19/07/24 |
53.56 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 24/01/25 |
53.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
60 Dodnor Lane Store |
| 11/04/25 |
53.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
60 Dodnor Lane Store |
| 31/07/24 |
53.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 30/09/21 |
53.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Insurance |
| 31/03/22 |
53.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Insurance |
| 02/10/24 |
53.53 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 06/04/22 |
53.52 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 16/07/25 |
53.51 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 27/08/25 |
53.51 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |