| 12/04/24 |
REDACTED PERSONAL DATA |
51.25 |
Building Control chargeable |
Inspection Fee Income |
| 29/11/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
51.25 |
Adelaide Resource Centre |
Catering Purchases |
| 09/04/25 |
WIGHT RECLAMATION LTD |
51.24 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 27/02/26 |
BIBLIOTHECA LTD |
51.24 |
Public Libraries Central |
Stationery |
| 20/03/24 |
CORONA ENERGY |
51.23 |
Branstone Farm Business Units |
Electricity |
| 21/04/21 |
TONEY HYDRAULIC SERVICES |
51.22 |
Ferry Operation |
Payment to Private Contractors |
| 12/05/21 |
BUSINESS STREAM LTD |
51.22 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
51.22 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 08/03/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
51.22 |
Adelaide Resource Centre |
Catering Purchases |
| 09/02/24 |
UBIQUS UK LTD |
51.20 |
Court Work & Consultancy Services |
Professional Services |
| 10/10/23 |
WWW.WIGHTLINK.CO.UK |
51.20 |
S17 Child Protection |
Public Transport Fares |
| 28/04/21 |
REDFUNNEL.CO.UK |
51.20 |
Support for Looked After Children |
Travel Expenses |
| 19/09/23 |
SW RAILWAY APP |
51.20 |
Tree Felling / Replacement |
Travel Expenses |
| 01/02/22 |
TRAINLINE |
51.20 |
Support for Looked After Children |
Transport of Clients |
| 31/05/23 |
WWW.WIGHTLINK.CO.UK |
51.20 |
Leaving Care Costs |
Public Transport Fares |
| 21/03/25 |
CHIPSIDE LIMITED |
51.20 |
Parking Services |
Payment to Private Contractors |
| 11/06/21 |
SOMERTON PAPER SERVICE |
51.20 |
Newport Harbour Account |
Consumable Cleaning Materials |
| 05/05/22 |
AMZNMKTPLACE |
51.20 |
ICT Contracts |
Computer Purchase & Rental |
| 14/01/22 |
TRAINLINE |
51.20 |
Support for Looked After Children |
Transport of Clients |
| 25/02/22 |
TRAINLINE |
51.20 |
Support for Looked After Children |
Transport of Clients |
| 16/08/22 |
TRAINLINE |
51.20 |
Support for Looked After Children |
Transport of Clients |
| 16/08/22 |
TRAINLINE |
51.20 |
Support for Looked After Children |
Transport of Clients |
| 30/08/24 |
OSEL ENTERPRISES LTD |
51.20 |
Ferry Operation |
Operational Equipment |
| 31/03/25 |
REDACTED PERSONAL DATA |
51.19 |
Accountancy Team |
Public Transport Fares |
| 29/04/22 |
DSI BILLING SERVICES LTD |
51.19 |
LoCASE ERDF |
Marketing Costs |
| 21/08/23 |
TRAINLINE |
51.19 |
Director of Adult Social Services |
Travel Expenses |
| 29/04/22 |
DSI BILLING SERVICES LTD |
51.18 |
Wight Innovation ERDF |
Marketing Costs |
| 10/06/25 |
AMZNMKTPLACE HL4WZ6635 |
51.18 |
Tree Felling / Replacement |
Computer Software & Consumables |
| 21/02/25 |
BUSINESS STREAM LTD |
51.18 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 28/07/24 |
AMAZON 204-2257671-73 |
51.18 |
Beaulieu House |
Unallocated PCard Expenses |