| 21/01/22 |
NEW AUTO LTD T/A MOGO (UK) |
52.00 |
Licensing Services |
Operational Equipment |
| 07/10/22 |
SOCIALISING BUDDIES |
52.00 |
S17 Child Protection |
Transport of Clients |
| 19/08/22 |
REDACTED PERSONAL DATA |
52.00 |
Leisure Access System |
One Card Income Leisure Services |
| 26/10/22 |
DH PRICE MOTORS |
52.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 05/10/22 |
SOCIALISING BUDDIES |
52.00 |
S17 Child Protection |
Transport of Clients |
| 13/07/22 |
PHS GROUP PLC |
52.00 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 30/06/22 |
REDACTED PERSONAL DATA |
52.00 |
Parking Attendants |
Sundry Office Expenses |
| 20/02/23 |
BETAPAK LTD |
51.99 |
Learning & Development Running Costs |
Catering Purchases |
| 20/07/23 |
BETAPAK LTD |
51.99 |
Learning & Development Running Costs |
Catering Purchases |
| 16/05/23 |
BETAPAK LTD |
51.99 |
County Hall,Newport |
Catering Purchases |
| 18/01/23 |
BETAPAK LTD |
51.99 |
Learning & Development Running Costs |
Catering Equipment |
| 08/12/23 |
BETAPAK LTD |
51.99 |
County Hall,Newport |
Catering Purchases |
| 20/03/23 |
BETAPAK LTD |
51.99 |
County Hall,Newport |
Catering Purchases |
| 13/02/24 |
BETAPAK LTD |
51.99 |
County Hall,Newport |
Catering Purchases |
| 18/10/24 |
AMZNMKTPLACE T33PY2V04 |
51.99 |
The Heights |
Maintenance of Operational Equipment |
| 01/10/24 |
TRAINLINE |
51.98 |
Support for Looked After Children CIC |
Transport of Clients |
| 29/03/23 |
BUSINESS STREAM LTD |
51.98 |
Elmdon (The Laurels) |
Water and Sewerage |
| 04/06/23 |
SPORTSDIRECT.COM |
51.98 |
Beaulieu House |
Clothing & Laundry |
| 02/12/22 |
VERIFILE |
51.98 |
Adult Social Care Admin Hub |
Professional Services |
| 11/08/23 |
VERIFILE |
51.98 |
Tree Felling / Replacement |
Professional Services |
| 04/08/23 |
VERIFILE |
51.98 |
Medina Leisure Centre |
Professional Services |
| 11/08/23 |
VERIFILE |
51.98 |
Environment officers |
Professional Services |
| 14/09/22 |
ARCO LTD |
51.98 |
Parking Attendants |
Clothing & Laundry |
| 24/07/24 |
VERIFILE |
51.98 |
Revenues & Benefits Operational Support |
Professional Services |
| 06/12/24 |
VERIFILE |
51.98 |
Ukraine Local Authority Grant |
Professional Services |
| 06/12/24 |
VERIFILE |
51.98 |
Council Tax |
Professional Services |
| 10/01/25 |
VERIFILE |
51.98 |
Customer Accounts Shared Service Centre |
Professional Services |
| 18/10/23 |
VERIFILE |
51.98 |
Revenues & Benefits Operational Support |
Professional Services |
| 26/01/24 |
VERIFILE |
51.98 |
Children's office costs |
Professional Services |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
51.98 |
Cemeteries-Ryde |
Electricity |