| 12/05/21 |
DAY LEWIS PHARMACY |
54.60 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 15/02/23 |
BETA PAK LTD |
54.60 |
Bluebell House |
Operational Equipment |
| 30/06/21 |
IMPHOUSE LTD |
54.60 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 11/08/21 |
BOOTS UK LTD (NEWPORT) |
54.60 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
54.60 |
Archives |
Gas |
| 11/08/21 |
AMZNMKTPLACE AMAZON.CO |
54.60 |
Learning & Development Resource Centre |
Purchase of Books |
| 18/04/24 |
W&P/MEDIRI MEDIRITE |
54.60 |
Gouldings Resource Centre |
Catering Equipment |
| 17/04/24 |
YESSS ELECTRICAL |
54.60 |
Medina Theatre |
Operational Equipment |
| 20/03/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
54.60 |
Moa Place, PO40 9XH |
Electricity |
| 26/09/24 |
REDFUNNEL.CO.UK |
54.60 |
Director of Adult Social Services |
Travel Expenses |
| 07/08/24 |
REDFUNNEL.CO.UK |
54.60 |
Support for Looked After Children CAST1 |
Public Transport Fares |
| 27/01/23 |
MOUNTJOY LTD |
54.60 |
Victoria Quays |
Minor Works |
| 20/03/24 |
REDFUNNEL.CO.UK |
54.60 |
Beaulieu House |
Public Transport Fares |
| 19/03/24 |
REDFUNNEL.CO.UK |
54.60 |
Beaulieu House |
Public Transport Fares |
| 21/03/24 |
REDFUNNEL.CO.UK |
54.60 |
Beaulieu House |
Public Transport Fares |
| 09/11/23 |
WM MORRISONS STORE |
54.60 |
Dinosaur Isle Museum (Sandown Geology) |
Postage |
| 30/05/24 |
REDFUNNEL.CO.UK |
54.60 |
Support for Looked After Children CAST1 |
Transport of Clients |
| 11/08/21 |
REGENT PHARMACY |
54.60 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 16/07/25 |
SWAN ADVOCACY |
54.60 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 18/07/24 |
REDFUNNEL.CO.UK |
54.60 |
S17 Child Protection CAST1 |
Public Transport Fares |
| 25/06/25 |
DEAF ACTION |
54.60 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 20/09/24 |
DEPARTMENT FOR WORK & PENSIONS |
54.59 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
54.59 |
Ferry Management |
Electricity |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
54.59 |
Ferry Management |
Electricity |
| 22/10/25 |
WIGHTFIBRE LIMITED |
54.58 |
Telecommunications |
Fixed Telephones |
| 08/02/24 |
PENDLE SPORTSWEAR |
54.57 |
Medina Leisure Centre |
Clothing & Laundry |
| 07/12/21 |
AMZNMKTPLACE AMAZON.CO |
54.56 |
Gouldings Resource Centre |
Catering Purchases |
| 09/05/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
54.56 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 15/01/24 |
TRAINLINE |
54.55 |
Children in Care Team |
Public Transport Fares |
| 19/07/25 |
RADCLIFFES |
54.54 |
Plean Dene |
Catering Purchases |