| 20/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
54.95 |
60 Dodnor Lane Store |
Electricity |
| 31/05/24 |
EBAY O 08-11637-96647 |
54.95 |
Fleet Income |
Vehicle Maintenance Costs |
| 20/11/24 |
CONTEGO SAFETY SOLUTIONS LTD |
54.95 |
Wightcare |
Clothing & Laundry |
| 23/10/24 |
ROYAL MAIL GROUP PLC |
54.95 |
Adult Social Care General Overheads |
Postage |
| 09/01/26 |
KELTIC |
54.95 |
School Crossing Patrols |
Clothing & Laundry |
| 17/09/21 |
AMAZON.CO.UK SG8JO0MY5 |
54.95 |
Learning & Development Resource Centre |
Purchase of Books |
| 09/09/22 |
ARGOS LTD |
54.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/03/25 |
WWW.ARGOS.CO.UK |
54.95 |
Beaulieu House |
General Materials |
| 26/06/25 |
ARGOS |
54.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
54.95 |
Ferry Operation |
Operational Equipment |
| 01/05/21 |
NIKE |
54.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/03/24 |
WWW.ARGOS.CO.UK |
54.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/03/24 |
MBJ MOTOR FACTORS LTD |
54.95 |
Ferry Operation |
Operational Equipment |
| 18/06/25 |
MBJ MOTOR FACTORS LTD |
54.95 |
Ferry Operation |
Operational Equipment |
| 22/08/24 |
WWW.ARGOS.CO.UK |
54.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/11/21 |
GAZPROM ENERGY |
54.94 |
Ventnor Library |
Gas |
| 09/01/26 |
MOUNTJOY LTD |
54.94 |
Archives |
Property Services - Day to day Maintena… |
| 13/07/22 |
CORONA ENERGY |
54.94 |
SEND Independent Advice & Support |
Electricity |
| 05/08/22 |
MOUNTJOY LTD |
54.94 |
Archives |
Property Services - Day to day Maintena… |
| 30/06/21 |
MOUNTJOY LTD |
54.94 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 21/01/22 |
CORONA ENERGY |
54.94 |
Pier St, Sandown |
Electricity |
| 08/02/23 |
BETA PAK LTD |
54.93 |
ASC County Hall office costs |
Stationery |
| 24/01/23 |
AMZNMKTPLACE AMAZON.CO |
54.92 |
Adelaide Resource Centre |
Stationery |
| 19/08/21 |
AMZNMKTPLACE |
54.92 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 07/07/23 |
CREME D'OR LTD |
54.92 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 27/04/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
54.92 |
Adelaide Resource Centre |
Catering Purchases |
| 14/01/26 |
AMZNMKTPLACE Z75FU36G4 |
54.92 |
County Hall,Newport |
Catering Equipment |
| 15/09/23 |
CREME D'OR LTD |
54.92 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/04/24 |
LAKE CLEANING & CATERING SUPPLIES |
54.91 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 22/12/21 |
MOUNTJOY LTD |
54.91 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |