| 06/06/22 |
PREMIER INN |
44.05 |
Leisure Access System |
Travel Expenses |
| 27/01/23 |
MOUNTJOY LTD |
44.04 |
Ryde Library |
Property Services - Day to day Maintena… |
| 19/07/23 |
N-VIRO |
44.04 |
County Hall,Newport |
Consumable Cleaning Materials |
| 16/10/25 |
TRAINLINE |
44.04 |
ASYE Programme |
Public Transport Fares |
| 16/10/25 |
TRAINLINE |
44.04 |
ASYE Programme |
Public Transport Fares |
| 24/12/21 |
HAYS SPECIALIST RECRUITMENT LTD |
44.03 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/03/25 |
TRAINLINE |
44.03 |
Children with Disabilities |
Public Transport Fares |
| 06/09/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
44.02 |
Moa Place, PO40 9XH |
Gas |
| 20/11/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
44.02 |
Moa Place, PO40 9XH |
Gas |
| 07/01/26 |
TRAINLINE |
44.02 |
Electoral Registration Office |
Public Transport Fares |
| 04/10/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
44.02 |
Moa Place, PO40 9XH |
Gas |
| 30/08/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
44.02 |
Adelaide Resource Centre |
Catering Purchases |
| 10/10/23 |
WEB REGISTERWEBSITE |
44.02 |
ICT Contracts |
Computer Software Licencing |
| 12/01/26 |
TRAINLINE |
44.02 |
Local Electric Vehicle Infrastructure |
Travel Expenses |
| 02/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.01 |
Adelaide Resource Centre |
Catering Purchases |
| 14/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.01 |
Adelaide Resource Centre |
Catering Purchases |
| 07/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.01 |
Adelaide Resource Centre |
Catering Purchases |
| 23/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.01 |
Adelaide Resource Centre |
Catering Purchases |
| 24/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.01 |
Adelaide Resource Centre |
Catering Purchases |
| 31/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.01 |
Adelaide Resource Centre |
Catering Purchases |
| 19/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
44.01 |
Adelaide Resource Centre |
Catering Purchases |
| 17/09/25 |
B & Q 1163 |
44.01 |
Medina Leisure Centre |
Operational Equipment |
| 24/09/25 |
WIGHTLINK LTD |
44.00 |
Mental Health Team |
Public Transport Fares |
| 23/09/25 |
WWW.WIGHTLINK.CO.UK |
44.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 07/11/24 |
FLIP OUT SOUTHAMPTON |
44.00 |
Support for Looked After Children CSPS2 |
Support Children |
| 26/11/24 |
WWW.TAPNELLFARM.COM |
44.00 |
In-house Fostering |
Client Expenses |
| 20/09/24 |
SOS SUPPLIES |
44.00 |
Crematorium |
General Materials |
| 04/09/24 |
SOS SUPPLIES |
44.00 |
Crematorium |
General Materials |
| 23/08/24 |
A & M APPLIANCE CARE |
44.00 |
Westminster House |
Consumable Cleaning Materials |
| 14/08/24 |
DSI BILLING SERVICES LTD |
44.00 |
Electoral Registration Office |
Printing Costs |