| 30/04/25 |
MR IAN DORE CC |
50.82 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/25 |
MS JULIE JONES-EVANS CC |
50.82 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/25 |
MR MARC STUART CC |
50.82 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/25 |
MR IAN DORE CC |
50.82 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/25 |
MR THOMAS BESTON CC |
50.82 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/25 |
MRS VANESSA CHURCHMAN CC |
50.82 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/25 |
MR KARL LOVE CC |
50.82 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/25 |
MR THOMAS BESTON CC |
50.82 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/25 |
MR MARC STUART CC |
50.82 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/25 |
MRS VANESSA CHURCHMAN CC |
50.82 |
Democratic Representation & Management |
Members On Island Travel |
| 15/02/22 |
HOME BARGAINS |
50.81 |
Beaulieu House |
General Materials |
| 31/12/21 |
GAZPROM ENERGY |
50.81 |
11 York Avenue, East Cowes |
Gas |
| 22/12/21 |
AMZNMKTPLACE AMAZON.CO |
50.81 |
Hospital Team |
Computer Purchase & Rental |
| 12/05/21 |
REDACTED PERSONAL DATA |
50.80 |
Leaving Care Costs |
Transport of Clients |
| 30/06/25 |
REDACTED PERSONAL DATA |
50.80 |
Specialist Teacher Advisors |
Public Transport Fares |
| 12/06/24 |
TRAINLINE |
50.80 |
ICT Management |
Public Transport Fares |
| 09/04/25 |
BREWERS NEWPORT |
50.80 |
Play Areas Health & Safety work |
Operational Equipment |
| 26/10/22 |
CHAPEL NURSERIES |
50.80 |
Plean Dene |
Catering Purchases |
| 21/02/25 |
SWITCH2 ENERGY LTD |
50.79 |
Brooklime House, Bluebell Meadows |
Gas |
| 18/10/22 |
AMZNMKTPLACE AMAZON.CO |
50.79 |
Learning & Development Running Costs |
Office Equipment |
| 28/03/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
50.79 |
The Heights |
Consumable Cleaning Materials |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
50.79 |
St Thomas Church, Ryde |
Electricity |
| 08/03/25 |
AMAZON RB0YA9LF4 |
50.79 |
Tree Felling / Replacement |
General Materials |
| 04/06/25 |
DSI BILLING SERVICES LTD |
50.78 |
Electoral Registration Office |
Printing Costs |
| 29/01/25 |
NPOWER DIRECT LTD |
50.77 |
Parking Management |
Electricity |
| 10/07/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
50.77 |
Adelaide Resource Centre |
Catering Purchases |
| 26/05/21 |
GREENHAM TRADING LTD |
50.77 |
Car Park cash collection |
Clothing & Laundry |
| 10/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
50.76 |
Adelaide Resource Centre |
Gas |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
50.76 |
Newport Harbour Account |
Electricity |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
50.76 |
Newport Harbour Account |
Electricity |