| 31/03/23 |
REDACTED PERSONAL DATA |
57.25 |
Audit |
Public Transport Fares |
| 04/01/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
57.25 |
Moa Place, PO40 9XH |
Gas |
| 14/03/25 |
WIGHT MATERIALS HANDLING LTD |
57.25 |
Crematorium |
Maintenance of Operational Equipment |
| 11/09/24 |
WIGHT MATERIALS HANDLING LTD |
57.25 |
Corporate Stores |
Maintenance of Operational Equipment |
| 02/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
57.24 |
Plean Dene |
Catering Purchases |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
57.24 |
Archives |
Gas |
| 16/10/24 |
ALBANY FARM & G MACHINERY LTD |
57.24 |
Crematorium |
Grounds Maintenance |
| 21/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
57.23 |
Beaulieu House |
Catering Purchases |
| 14/12/21 |
ENTERPRISE RENT A CAR |
57.23 |
Permanence Team |
Vehicle Hire External |
| 19/05/25 |
INTERFLORA BRITISH UNIT |
57.22 |
In-house Fostering |
Client Expenses |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
57.22 |
IWC Vacant Sites |
Electricity |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
57.22 |
IWC Vacant Sites |
Electricity |
| 08/07/24 |
SAINSBURYS.CO.UK |
57.21 |
Island Learning Centre |
General Educational Materials |
| 09/01/26 |
MOUNTJOY LTD |
57.21 |
Westminster House |
Property Services - Day to day Maintena… |
| 30/01/26 |
MOUNTJOY LTD |
57.21 |
Westminster House |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
57.21 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 11/12/24 |
WM MORRISONS STORE PIC |
57.21 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/02/22 |
AMZNMKTPLACE AMAZON.CO |
57.21 |
Beaulieu House |
General Materials |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
57.21 |
Elmdon (The Laurels) |
Gas |
| 15/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
57.21 |
Elmdon (The Laurels) |
Gas |
| 31/03/25 |
REDACTED PERSONAL DATA |
57.21 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 25/06/21 |
GAZPROM ENERGY |
57.20 |
Archives |
Gas |
| 12/07/23 |
BOOTS UK LTD (NEWPORT) |
57.20 |
Contraception P |
Payment to Private Contractors |
| 10/11/21 |
BOOTS UK LTD (COWES) |
57.20 |
Contraception P |
Payment to Private Contractors |
| 06/05/22 |
CHAPEL NURSERIES |
57.20 |
Plean Dene |
Catering Purchases |
| 19/10/22 |
WIGHT HOME CARE |
57.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/07/24 |
SAINSBURYS.CO.UK |
57.20 |
Island Learning Centre |
Catering Purchases |
| 30/12/22 |
WIGHTFIBRE LIMITED |
57.20 |
Island Learning Centre |
Fixed Telephones |
| 06/12/23 |
REGENT (UK) SERVICES LTD |
57.20 |
Contraception P |
Payment to Private Contractors |
| 12/12/23 |
ASDA STORES 4786 |
57.20 |
Island Learning Centre |
Catering Equipment |