| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
103.23 |
Ventnor Library |
Electricity |
| 06/04/25 |
ASDA STORES |
103.23 |
Westminster House |
Catering Purchases |
| 01/05/25 |
TRAINLINE |
103.23 |
Ferry Operation |
Public Transport Fares |
| 05/08/24 |
TRAINLINE |
103.23 |
Commissioners |
Public Transport Fares |
| 15/07/25 |
AMZNMKTPLACE RY6VJ9CM4 |
103.22 |
Island Learning Centre |
Office Equipment |
| 21/02/24 |
SOUTHERN ELECTRIC PLC |
103.22 |
Vaccination Programme Hub Site |
Electricity |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
103.22 |
Adelaide Resource Centre |
Catering Purchases |
| 04/10/22 |
AMAZON.CO.UK 6K8UX8QV5 |
103.20 |
BCF Community Equipment Store |
Operational Equipment |
| 04/10/22 |
AMAZON.CO.UK 8W4US08R5 |
103.20 |
BCF Community Equipment Store |
Operational Equipment |
| 02/07/25 |
BODSTER EQUINE ASSISTED LEARN CIC |
103.20 |
Short Breaks |
Charges from Independent Providers |
| 04/04/24 |
TESCO STORES 5567 |
103.20 |
Saxonbury |
Catering Purchases |
| 12/05/23 |
PACIFIC CARE SERVICES LIMITED |
103.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/21 |
TOP MOPS LIMITED |
103.20 |
Public Conveniences - General |
Cleaning Contracts |
| 09/07/25 |
ROYAL MAIL GROUP PLC |
103.17 |
Council Tax |
Postage |
| 09/07/25 |
ROYAL MAIL GROUP PLC |
103.17 |
Housing Benefit |
Postage |
| 09/07/25 |
ROYAL MAIL GROUP PLC |
103.16 |
National Non Domestic Rates |
Postage |
| 16/05/25 |
WIGHT HEATING LTD |
103.16 |
17 Fairlee Road |
Property Services - Day to day Maintena… |
| 23/02/22 |
NETTLESTONE PRIMARY SCHOOL |
103.15 |
Support for Looked After Children |
Support Children |
| 27/03/25 |
AMZNMKTPLACE RZ7IS1E04 |
103.14 |
Learning & Development Resource Centre |
General Educational Materials |
| 16/06/23 |
MOUNTJOY LTD |
103.11 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 19/04/23 |
MOUNTJOY LTD |
103.11 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 03/09/21 |
LAKE LAUNDRY SERVICES LIMITED |
103.11 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 28/01/26 |
ALPHA (IOW) LTD |
103.10 |
Support for Children We Care For Childr… |
Travel Expenses |
| 15/10/21 |
WF EDUCATION GROUP |
103.10 |
Public Libraries Central |
Stationery |
| 21/07/21 |
ANTALIS MCNAUGHTON |
103.10 |
Print Unit |
Stationery |
| 05/11/21 |
TOP MOPS LIMITED |
103.10 |
Island Learning Centre |
Consumable Cleaning Materials |
| 24/12/21 |
OSEL ENTERPRISES LTD |
103.10 |
Crematorium |
Employee Subsistence Expenses |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
103.10 |
Newport Industrial Estate |
Electricity |
| 11/02/22 |
BIFFA WASTE SERVICES LTD |
103.08 |
Jubilee Stores, Newport |
Refuse Collection, Disposal and Recycli… |
| 11/08/21 |
SAINSBURYS PHARMACY |
103.08 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |