| 08/07/22 |
MOUNTJOY LTD |
60.90 |
Family Centres Maintenance |
Minor Works |
| 30/06/21 |
TRANSPORT BENEVOLENT FUND |
60.90 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 28/02/25 |
REDACTED PERSONAL DATA |
60.90 |
AMHP Team |
Sundry Office Expenses |
| 23/06/23 |
MOUNTJOY LTD |
60.90 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 28/05/21 |
TRANSPORT BENEVOLENT FUND |
60.90 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 05/05/21 |
TRANSPORT BENEVOLENT FUND |
60.90 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 16/07/21 |
BIBLIOTHECA LTD |
60.90 |
Public Libraries Central |
Stationery |
| 22/03/23 |
REDACTED PERSONAL DATA |
60.90 |
Leisure Access System |
One Card Income Leisure Services |
| 24/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
60.90 |
Plean Dene |
Catering Purchases |
| 30/10/24 |
PHOENIX YOUTH SERVICES LTD |
60.90 |
Supported Accommodation |
Transport of Clients |
| 14/07/21 |
BUSINESS STREAM LTD |
60.89 |
Other Grounds Maintenance |
Water and Sewerage |
| 20/10/23 |
BUSY BEE GARDEN CENTRE |
60.89 |
Learning & Development Running Costs |
Furniture and Fittings |
| 14/06/22 |
SAINSBURYS SMKT |
60.89 |
Beaulieu House |
Catering Purchases |
| 16/08/23 |
BETA PAK LTD |
60.88 |
Cemeteries Administration |
Stationery |
| 06/09/21 |
SAINSBURYS.CO.UK |
60.88 |
Island Learning Centre |
Catering Purchases |
| 31/01/25 |
REDACTED PERSONAL DATA |
60.86 |
Find a Home Scheme |
Payment to Private Contractors |
| 15/03/22 |
AMZNMKTPLACE AMAZON.CO |
60.86 |
Beaulieu House |
General Materials |
| 13/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
60.86 |
Ventnor Library |
Electricity |
| 01/11/23 |
BRITISH LIBRARY |
60.85 |
Public Libraries Central |
Purchase of Books |
| 15/02/23 |
AMZNMKTPLACE |
60.85 |
ICT Infrastructure |
Computer Purchase & Rental |
| 11/06/21 |
PEARSON EDUCATION LTD |
60.85 |
Island Learning Centre |
Schools Examination Fees |
| 31/07/23 |
REDACTED PERSONAL DATA |
60.84 |
Licensing Services |
Public Transport Fares |
| 21/03/23 |
WEST COWES TICKET OFFICE |
60.84 |
BCF Community Equipment Store |
Operational Equipment |
| 08/03/23 |
PREMIER INN |
60.83 |
Support for Looked After Children |
Travel Expenses |
| 10/08/23 |
CURRYS NEWPORT |
60.83 |
Crematorium |
Office Equipment |
| 30/01/24 |
RS TYRES |
60.83 |
Balance Sheet |
Vehicle Maintenance Costs |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
60.83 |
Cemeteries-Northwood |
Electricity |
| 15/01/26 |
SCREWFIX DIRECT |
60.82 |
Ferry Operation |
Clothing & Laundry |
| 16/05/25 |
AMZNMKTPLACE VX2A29SV5 |
60.82 |
BCF Community Equipment Store |
Operational Equipment |
| 18/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
60.81 |
Plean Dene |
Catering Purchases |