| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
56.47 |
St Thomas Church, Ryde |
Electricity |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
56.47 |
Elmdon (The Laurels) |
Gas |
| 19/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
56.47 |
Elmdon (The Laurels) |
Gas |
| 28/02/22 |
SAINSBURYS.CO.UK |
56.47 |
Island Learning Centre |
Catering Purchases |
| 04/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
56.47 |
Beaulieu House |
Catering Purchases |
| 19/11/25 |
SMI INT GROUP LTD |
56.46 |
The Heights |
Clothing & Laundry |
| 01/03/24 |
ARCO LTD |
56.46 |
Corporate Stores |
Clothing & Laundry |
| 23/02/24 |
WIGHT FIRE CO LTD |
56.45 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 15/07/22 |
HAMPSHIRE COUNTY COUNCIL |
56.45 |
Learning & Development Resource Centre |
Training |
| 04/11/22 |
BETA PAK LTD |
56.44 |
Plean Dene |
Operational Equipment |
| 29/09/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
56.44 |
Adelaide Resource Centre |
Catering Purchases |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
56.44 |
Amenity Land Hire |
Electricity |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
56.42 |
Family Support activity base: 76 Greenl… |
Electricity |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
56.42 |
Archives |
Gas |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
56.42 |
Archives |
Gas |
| 10/11/21 |
REDACTED PERSONAL DATA |
56.42 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
56.42 |
Ferry Management |
Electricity |
| 28/04/23 |
REDACTED PERSONAL DATA |
56.42 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 23/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
56.42 |
Ferry Management |
Electricity |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
56.42 |
Public Libraries Central |
Purchase of Books |
| 10/05/23 |
ROYAL MAIL GROUP PLC |
56.42 |
Electoral Registration Office |
Postage |
| 19/07/23 |
JOHN DAVIDSON (PIPES) LTD |
56.42 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/10/22 |
CITY ELECTRICAL FACTORS |
56.41 |
Newport Harbour Account |
General Materials |
| 19/08/22 |
WIGHT RECLAMATION LTD |
56.40 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 09/08/23 |
CHAPEL NURSERIES |
56.40 |
Saxonbury |
Catering Purchases |
| 13/03/25 |
WWW.WIGHTLINK.CO.UK |
56.40 |
Specialist Teacher Advisors |
Public Transport Fares |
| 01/10/25 |
CLH GROUP LTD |
56.40 |
The Heights |
Maintenance of Operational Equipment |
| 25/05/22 |
REDACTED PERSONAL DATA |
56.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/03/23 |
BUSINESS STREAM LTD |
56.40 |
Other Grounds Maintenance |
Water and Sewerage |
| 08/01/25 |
N-VIRO |
56.40 |
Crematorium |
Consumable Cleaning Materials |