| 06/02/24 |
CORONA ENERGY |
50.35 |
Branstone Farm Business Units |
Electricity |
| 27/11/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
50.35 |
Adelaide Resource Centre |
Catering Purchases |
| 08/06/22 |
THE RENEWABLE ENERGY COMPANY LTD |
50.34 |
Branstone Farm Studies Centre |
Gas |
| 26/11/25 |
AMZNMKTPLACE ZR4YF9LI4 |
50.34 |
Westminster House |
Catering Purchases |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
50.34 |
Adelaide Resource Centre |
Catering Purchases |
| 10/02/26 |
THE RANGE |
50.34 |
The Lionheart School |
Unallocated PCard Expenses |
| 26/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
50.34 |
Adelaide Resource Centre |
Catering Purchases |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
50.33 |
Gouldings Resource Centre |
Catering Purchases |
| 07/07/21 |
ROYAL MAIL GROUP PLC |
50.32 |
ASC County Hall office costs |
Postage |
| 22/01/26 |
B & Q 1163 |
50.32 |
Wightcare |
Operational Equipment |
| 31/08/25 |
REDACTED PERSONAL DATA |
50.32 |
Childrens Support & Protection Service |
Sundry Office Expenses |
| 20/04/22 |
ROYAL MAIL GROUP PLC |
50.32 |
Electoral Registration Office |
Postage |
| 12/10/22 |
CORONA ENERGY |
50.31 |
Other Grounds Maintenance |
Electricity |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
50.31 |
Howard House |
Gas |
| 22/07/22 |
ISLAND ROADS SERVICES LTD |
50.31 |
Carriageway works |
Payment to Contractors - Capital |
| 05/11/24 |
SAINSBURYS S/MKTS |
50.31 |
S17 Child Protect Support & Protection 1 |
Client Expenses |
| 10/05/23 |
BETA PAK LTD |
50.30 |
Learning & Development Running Costs |
Stationery |
| 12/05/23 |
BETA PAK LTD |
50.30 |
SEND Independent Advice & Support |
Stationery |
| 21/06/23 |
BETA PAK LTD |
50.30 |
Medina Leisure Centre |
Stationery |
| 21/06/23 |
BETA PAK LTD |
50.30 |
Medina Leisure Centre |
Stationery |
| 27/08/25 |
ALPHA (IOW) LTD |
50.30 |
Support for LAC CWD |
Travel Expenses |
| 13/01/23 |
TRAINLINE |
50.30 |
Children in Care Team |
Public Transport Fares |
| 11/10/23 |
OT GROUP LTD |
50.30 |
Adelaide Resource Centre |
Stationery |
| 28/09/22 |
CHIPSIDE LIMITED |
50.30 |
Parking Services |
Payment to Private Contractors |
| 30/12/22 |
BUSINESS STREAM LTD |
50.29 |
17 Fairlee Road |
Water and Sewerage |
| 15/01/25 |
NPOWER DIRECT LTD |
50.29 |
Parking Management |
Electricity |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
50.29 |
Cemeteries-Ryde |
Electricity |
| 11/10/23 |
TRAINLINE |
50.28 |
High Street Heritage Action Zone |
Public Transport Fares |
| 12/01/22 |
AMAZON.CO.UK RO0W88MO5 |
50.28 |
Learning & Development Resource Ctr |
Purchase of Books |
| 30/06/23 |
BETA PAK LTD |
50.28 |
Learning & Development Running Costs |
Stationery |