| 31/03/24 |
REDACTED PERSONAL DATA |
39.79 |
Public Health Practitioners |
Public Transport Fares |
| 31/03/24 |
REDACTED PERSONAL DATA |
39.79 |
Public Health Practitioners |
Public Transport Fares |
| 31/03/24 |
REDACTED PERSONAL DATA |
39.79 |
Public Health Practitioners |
Public Transport Fares |
| 18/08/23 |
IDML |
39.78 |
Crematorium |
Clothing & Laundry |
| 16/06/23 |
BETA PAK LTD |
39.78 |
Crematorium |
Stationery |
| 20/07/22 |
IDML |
39.78 |
Environment officers |
Clothing & Laundry |
| 15/12/21 |
IDML |
39.78 |
Parking Attendants |
Clothing & Laundry |
| 19/10/22 |
IDML |
39.78 |
BCF Community Equipment Store |
Operational Equipment |
| 02/07/21 |
IDML |
39.78 |
Newport Harbour Account |
Clothing & Laundry |
| 04/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
39.77 |
Adelaide Resource Centre |
Catering Purchases |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
39.77 |
Victoria Quays |
Electricity |
| 20/07/22 |
BUSINESS STREAM LTD |
39.77 |
17 Fairlee Road |
Water and Sewerage |
| 06/04/22 |
G M B & A T U |
39.77 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 09/03/22 |
G M B & A T U |
39.77 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 19/09/25 |
SMI INT GROUP LTD |
39.76 |
Community Reablement |
Clothing & Laundry |
| 11/04/25 |
PHOENIX SOFTWARE LTD |
39.76 |
ICT Cloud Costs |
Computer Software Licencing |
| 19/12/25 |
SMI INT GROUP LTD |
39.76 |
Community Reablement |
Clothing & Laundry |
| 19/12/25 |
SMI INT GROUP LTD |
39.76 |
Community Reablement |
Clothing & Laundry |
| 19/12/25 |
SMI INT GROUP LTD |
39.76 |
Community Reablement |
Clothing & Laundry |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
39.76 |
Cemeteries-Ryde |
Electricity |
| 25/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
39.76 |
Adelaide Resource Centre |
Catering Purchases |
| 17/08/22 |
SOMERTON PAPER SERVICE |
39.75 |
Ferry Operation |
Operational Equipment |
| 21/01/26 |
CHURCHES FIRE SECURITY LTD |
39.75 |
Ventnor Library |
Fire Fighting Equipment |
| 10/01/25 |
WIGHT FIRE CO LTD |
39.75 |
Family Centres Maintenance |
Fire Fighting Equipment |
| 19/01/22 |
WIGHT FIRE CO LTD |
39.75 |
Family Centres Maintenance |
Minor Works |
| 12/12/21 |
SOUTHERN CO-OP 0364 |
39.75 |
Saxonbury |
Catering Purchases |
| 28/12/22 |
ASKEWS LIBRARY SERVICES LTD |
39.75 |
Public Libraries Central |
Music and Video |
| 14/04/23 |
WIGHT FIRE CO LTD |
39.75 |
Family Centres Maintenance |
Minor Works |
| 31/03/22 |
REDACTED PERSONAL DATA |
39.75 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 26/10/22 |
REDACTED PERSONAL DATA |
39.75 |
Medina Leisure Centre |
Tuition/Course Fee Income |