| 30/11/25 |
REDACTED PERSONAL DATA |
43.77 |
Multi-agency Safeguarding Hub |
Employee Subs Exp |
| 21/02/24 |
J P LENNARD LTD |
43.76 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 23/07/24 |
WIGHTLINK |
43.76 |
Emergency Management |
Public Transport Fares |
| 16/06/23 |
IDML |
43.76 |
BCF Community Equipment Store |
Operational Equipment |
| 11/07/24 |
AMAZON 203-3103177-17 |
43.75 |
Plean Dene |
Operational Equipment |
| 24/07/24 |
AMAZON 206-1609939-20 |
43.75 |
Westminster House |
Operational Equipment |
| 08/01/25 |
THE HOLT ISLE OF WIGHT LTD |
43.75 |
S17 Disabled Children |
Support Children |
| 23/11/22 |
BRIGHTBULB DESIGN LTD |
43.75 |
Parks and Gardens Capital |
Eligible Supplies and Services - Capital |
| 03/03/23 |
BRIGHTBULB DESIGN LTD |
43.75 |
Parks and Gardens Capital |
Eligible Supplies and Services - Capital |
| 18/12/24 |
THE HOLT ISLE OF WIGHT LTD |
43.75 |
S17 Disabled Children |
Support Children |
| 27/11/24 |
THE HOLT ISLE OF WIGHT LTD |
43.75 |
S17 Disabled Children |
Support Children |
| 18/12/24 |
THE HOLT ISLE OF WIGHT LTD |
43.75 |
S17 Disabled Children |
Support Children |
| 06/12/24 |
THE HOLT ISLE OF WIGHT LTD |
43.75 |
S17 Disabled Children |
Support Children |
| 29/11/24 |
THE HOLT ISLE OF WIGHT LTD |
43.75 |
S17 Disabled Children |
Support Children |
| 31/12/24 |
THE HOLT ISLE OF WIGHT LTD |
43.75 |
S17 Disabled Children |
Support Children |
| 21/08/24 |
MIKE GARWOOD LTD |
43.74 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/05/24 |
BUSINESS STREAM LTD |
43.74 |
Cowes Library |
Water and Sewerage |
| 16/01/26 |
SMI INT GROUP LTD |
43.74 |
Medina Leisure Centre |
Clothing & Laundry |
| 15/03/23 |
CORONA ENERGY |
43.73 |
Adelaide Resource Centre |
Gas |
| 17/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.73 |
Beaulieu House |
Catering Purchases |
| 12/11/21 |
HURSTS |
43.73 |
Newport Harbour Account |
General Materials |
| 15/11/23 |
TESCO STORES |
43.73 |
Saxonbury |
Catering Purchases |
| 08/01/25 |
HELLO HAPPY LEARNER |
43.73 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 20/10/21 |
BATES OFFICE SERVICES LIMITED |
43.72 |
Children's office costs |
Stationery |
| 15/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.72 |
Medina Leisure Centre |
Stock Purchases |
| 15/03/23 |
CORONA ENERGY |
43.71 |
Adelaide Resource Centre |
Gas |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.71 |
Adelaide Resource Centre |
Catering Purchases |
| 08/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.71 |
Adelaide Resource Centre |
Catering Purchases |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.71 |
Adelaide Resource Centre |
Catering Purchases |
| 29/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.71 |
Adelaide Resource Centre |
Catering Purchases |