| 14/01/25 |
AMAZON OD0139XQ5 |
37.45 |
Plean Dene |
Operational Equipment |
| 09/02/23 |
TOOLSTATION UK |
37.45 |
County Hall,Newport |
Minor Works |
| 27/05/22 |
SAINSBURYS S/MKTS |
37.45 |
Support for Looked After Children |
Support Children |
| 03/06/24 |
AMAZON 204-2106693-98 |
37.45 |
Medina Leisure Centre |
Operational Equipment |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
37.45 |
Victoria Quays |
Electricity |
| 22/07/24 |
TRAINLINE |
37.44 |
Children in Care Team |
Public Transport Fares |
| 11/10/23 |
RACHEL ELLEN DESIGNS LTD |
37.44 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/10/23 |
RACHEL ELLEN DESIGNS LTD |
37.44 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/10/23 |
RACHEL ELLEN DESIGNS LTD |
37.44 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/10/23 |
RACHEL ELLEN DESIGNS LTD |
37.44 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/10/23 |
RACHEL ELLEN DESIGNS LTD |
37.44 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/10/22 |
ARCO LTD |
37.44 |
Ferry Operation |
Clothing & Laundry |
| 21/01/25 |
TESCO STORES |
37.44 |
Saxonbury |
Catering Purchases |
| 13/08/25 |
TOTALENERGIES GAS & POWER LTD |
37.44 |
Adelaide Resource Centre |
Gas |
| 24/09/24 |
TRAINLINE |
37.44 |
Children in Care Team |
Public Transport Fares |
| 09/07/21 |
B&M 107 - ISLE OF WIGHT |
37.43 |
Beaulieu House |
General Materials |
| 31/12/22 |
REDACTED PERSONAL DATA |
37.43 |
ECP Planning Grant |
Sundry Office Expenses |
| 31/01/24 |
DSI BILLING SERVICES LTD |
37.43 |
Electoral Registration Office |
Printing Costs |
| 21/12/22 |
ZUMBA FITNESS |
37.43 |
The Heights |
Operational Equipment |
| 23/02/23 |
AMZNMKTPLACE |
37.43 |
Island Learning Centre |
Sundry Office Expenses |
| 14/07/21 |
AMZNMKTPLACE |
37.42 |
ICT Contracts |
Computer Purchase & Rental |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
37.42 |
Adelaide Resource Centre |
Gas |
| 06/05/21 |
B & Q 1163 |
37.42 |
Museums & Collections Management |
Marketing Costs |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
37.41 |
Public Clocks |
Electricity |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
37.41 |
Ferry Operation |
Electricity |
| 27/09/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
37.40 |
Adelaide Resource Centre |
Catering Purchases |
| 21/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
37.40 |
Adelaide Resource Centre |
Clothing & Laundry |
| 21/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
37.40 |
Adelaide Resource Centre |
Clothing & Laundry |
| 04/12/24 |
REDACTED PERSONAL DATA |
37.40 |
Leisure Access System |
One Card Income Leisure Services |
| 31/08/25 |
REDACTED PERSONAL DATA |
37.40 |
Childrens Support & Protection Service |
Public Transport Fares |