| 04/08/21 |
WIGHT FIRE CO LTD |
39.75 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 04/08/21 |
WIGHT FIRE CO LTD |
39.75 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 17/08/22 |
SOMERTON PAPER SERVICE |
39.75 |
Ferry Operation |
Operational Equipment |
| 02/11/25 |
AMZNMKTPLACE OY3OQ3205 |
39.75 |
Museums & Collections Management |
Marketing Costs |
| 21/01/26 |
CHURCHES FIRE SECURITY LTD |
39.75 |
Ventnor Library |
Fire Fighting Equipment |
| 23/05/25 |
WIGHT FIRE CO LTD |
39.75 |
Family Centres Maintenance |
Fire Fighting Equipment |
| 20/01/23 |
WIGHT FIRE CO LTD |
39.75 |
Family Centres Maintenance |
Minor Works |
| 04/01/23 |
WIGHT FIRE CO LTD |
39.75 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 13/02/26 |
REDACTED PERSONAL DATA |
39.75 |
Home To School Transprt SEN Primary |
Client Expenses |
| 26/10/22 |
REDACTED PERSONAL DATA |
39.75 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 21/09/22 |
ZUMBA FITNESS |
39.75 |
The Heights |
Operational Equipment |
| 19/01/22 |
WIGHT FIRE CO LTD |
39.75 |
Family Centres Maintenance |
Minor Works |
| 27/03/25 |
AMZNMKTPLACE RZ8Y58PZ4 |
39.74 |
Learning & Development Resource Centre |
General Educational Materials |
| 29/11/23 |
BETA PAK LTD |
39.73 |
Westminster House |
Operational Equipment |
| 30/09/22 |
IDML |
39.72 |
Parking Attendants |
Clothing & Laundry |
| 06/01/23 |
REDACTED PERSONAL DATA |
39.72 |
Ukraine - Host Payments |
Grants to individuals |
| 30/03/23 |
AMAZON.CO.UK UO3TL2K55 |
39.72 |
Learning & Development Resource Centre |
Purchase of Books |
| 18/10/24 |
REDACTED PERSONAL DATA |
39.71 |
Home To School Transprt SEN Primary |
Client Expenses |
| 17/05/24 |
PENNIES FROM HEAVEN DISTRIBUTION |
39.70 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 29/12/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
39.70 |
Adelaide Resource Centre |
Catering Purchases |
| 26/04/21 |
CHAPEL NURSERIES |
39.70 |
Saxonbury |
Catering Purchases |
| 07/07/21 |
CHAPEL NURSERIES |
39.70 |
Plean Dene |
Catering Purchases |
| 30/04/25 |
BEAULIEU HOUSE |
39.69 |
Beaulieu House |
Client Expenses |
| 03/05/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
39.69 |
Adelaide Resource Centre |
Catering Purchases |
| 26/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
39.68 |
Adelaide Resource Centre |
Catering Purchases |
| 23/08/21 |
O2 UK LTD |
39.67 |
Plean Dene |
Fixed Telephones |
| 26/06/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
39.67 |
Adelaide Resource Centre |
Catering Purchases |
| 12/11/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
39.67 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 01/07/21 |
MINICABIT |
39.66 |
Support for Looked After Children |
Client Expenses |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
39.66 |
Other Grounds Maintenance |
Electricity |