| 08/09/21 |
ARGOS LTD |
44.94 |
Beaulieu House |
General Materials |
| 22/09/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
44.94 |
Adelaide Resource Centre |
Catering Purchases |
| 27/10/21 |
HARPER COLLINS PUBLISHERS |
44.94 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/11/25 |
REDACTED PERSONAL DATA |
44.94 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 14/10/23 |
AMZNMKTPLACE |
44.94 |
Adelaide Resource Centre |
Operational Equipment |
| 16/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.94 |
Beaulieu House |
Catering Purchases |
| 22/12/21 |
FARNSWORTH |
44.94 |
Prison Library Service |
Publications |
| 01/06/22 |
THE RENEWABLE ENERGY COMPANY LTD |
44.94 |
Branstone Farm Studies Centre |
Gas |
| 04/06/25 |
IDM LTD |
44.93 |
Ferry Operation |
Clothing & Laundry |
| 04/06/25 |
IDM LTD |
44.93 |
Ferry Operation |
Clothing & Laundry |
| 10/12/25 |
WWW.WIGHTLINK.CO.UK |
44.93 |
Medina Theatre |
Payment to Private Contractors |
| 17/12/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
44.93 |
Adelaide Resource Centre |
Catering Purchases |
| 23/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.93 |
Plean Dene |
Catering Purchases |
| 22/09/21 |
LAKE CLEANING & CATERING SUPPLIES |
44.92 |
Ryde Harbour |
Consumable Cleaning Materials |
| 22/04/21 |
REDACTED PERSONAL DATA |
44.92 |
Car Park Permits |
Car Parking Permit Income |
| 04/12/24 |
LAKE CLEANING & CATERING SUPPLIES |
44.92 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 02/11/22 |
AMZNMKTPLACE AMAZON.CO |
44.92 |
ESFA Adult Maths Project |
General Materials |
| 13/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.91 |
Beaulieu House |
Catering Purchases |
| 02/08/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
44.91 |
Adelaide Resource Centre |
Catering Purchases |
| 31/07/23 |
REDACTED PERSONAL DATA |
44.90 |
Licensing Services |
Public Transport Fares |
| 18/06/22 |
ASDA STORES 4786 |
44.90 |
Beaulieu House |
Catering Purchases |
| 24/05/23 |
ESSENTIAL AIDS LIMITED |
44.90 |
BCF Community Equipment Store |
Operational Equipment |
| 14/04/23 |
CHAPEL NURSERIES |
44.90 |
Plean Dene |
Catering Purchases |
| 29/11/23 |
CHIPSIDE LIMITED |
44.90 |
Parking Services |
Payment to Private Contractors |
| 26/09/25 |
AMZNMKTPLACE RK95O6ZX5 |
44.90 |
Public Libraries Central |
Stationery |
| 08/09/21 |
CITY ELECTRICAL FACTORS LTD |
44.90 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 05/07/21 |
AMZNMKTPLACE |
44.90 |
Personal & Community Development Learni… |
General Materials |
| 05/09/25 |
YPO |
44.90 |
ESFA Adult Maths Project |
General Materials |
| 19/09/25 |
AMZNMKTPLACE TW6648CV5 |
44.90 |
Public Lib Central |
Stationery |
| 13/10/22 |
TRAINLINE |
44.90 |
Children in Care Team |
Public Transport Fares |