| 10/08/25 |
AMAZON RF3QL9QX4 |
39.32 |
ICT Desktop Support |
Computer Purchase & Rental |
| 10/08/25 |
AMAZON RF2X378Q4 |
39.32 |
ICT Desktop Support |
Computer Purchase & Rental |
| 28/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
39.32 |
Bluebell House |
Catering Purchases |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
39.32 |
Family Support activity base: 76 Greenl… |
Electricity |
| 19/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
39.31 |
Victoria Quays |
Electricity |
| 19/09/25 |
REDFUNNEL.CO.UK |
39.30 |
Community Equipment Service - Childrens |
Transport of Clients |
| 24/04/25 |
REDFUNNEL.CO.UK |
39.30 |
Specialist Teacher Advisors |
Public Transport Fares |
| 04/07/25 |
REDACTED PERSONAL DATA |
39.30 |
Public Health Staffing |
Printing Costs |
| 10/02/23 |
AMZNMKTPLACE AMAZON.COM |
39.30 |
Westminster House |
Operational Equipment |
| 28/06/24 |
LAKE CLEANING & CATERING SUPPLIES |
39.30 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 19/12/25 |
REDFUNNEL.CO.UK |
39.30 |
Next Steps Costs |
Public Transport Fares |
| 21/08/25 |
REDFUNNEL.CO.UK |
39.30 |
Support for Looked After Children CIC |
Transport of Clients |
| 22/08/25 |
REDFUNNEL.CO.UK |
39.30 |
Support for Looked After Children CIC |
Transport of Clients |
| 08/05/25 |
REDFUNNEL.CO.UK |
39.30 |
Specialist Teacher Advisors |
Public Transport Fares |
| 10/03/25 |
TOOLSTATION LTD |
39.30 |
Newport Harbour Account |
Operational Equipment |
| 06/09/23 |
CHAPEL NURSERIES |
39.30 |
Plean Dene |
Catering Purchases |
| 18/12/25 |
REDFUNNEL.CO.UK |
39.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 14/02/24 |
LAKE CLEANING & CATERING SUPPLIES |
39.30 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 14/04/25 |
REDFUNNEL.CO.UK |
39.30 |
Service Management (Children & Families) |
Public Transport Fares |
| 11/07/25 |
REDFUNNEL.CO.UK |
39.30 |
Community Equipment Service - Childrens |
Transport of Clients |
| 18/09/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
39.30 |
Adelaide Resource Centre |
Catering Purchases |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
39.29 |
Garden Estate, Ventnor |
Electricity |
| 14/09/22 |
ASKEWS LIBRARY SERVICES LTD |
39.28 |
Public Libraries Central |
Purchase of Books |
| 30/05/23 |
AMZNMKTPLACE |
39.27 |
Beaulieu House |
General Materials |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
39.27 |
Garden Estate, Ventnor |
Electricity |
| 17/04/24 |
SCIO HEALTHCARE LTD |
39.27 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/09/23 |
LESLIES TOYOTA AND HYUNDAI |
39.26 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 08/04/25 |
ASDA STORES 4786 |
39.25 |
Westminster House |
Catering Purchases |
| 27/11/24 |
DSI BILLING SERVICES LTD |
39.25 |
Electoral Registration Office |
Printing Costs |
| 16/07/25 |
WEST COWES TICKET OFFICE |
39.25 |
Wight Innovation ERDF |
Public Transport Fares |