| 04/08/23 |
WIGHT BUSINESS SERVICES |
37.34 |
The Heights |
Stationery |
| 15/12/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
37.34 |
Adelaide Resource Centre |
Catering Purchases |
| 19/09/25 |
SOFTCAT PLC |
37.34 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 12/02/26 |
THOMANN CO UK |
37.33 |
Medina Theatre |
Operational Equipment |
| 13/05/25 |
TESCO STORES 5567 |
37.33 |
Personal & Community Development Learni… |
General Materials |
| 21/05/25 |
REDACTED PERSONAL DATA |
37.33 |
Admissions/Student Finance |
Professional Services |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
37.33 |
Pier St, Sandown |
Electricity |
| 21/02/23 |
HOVERTRAVEL LTD- ECOMM |
37.33 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 14/06/23 |
W HURST & SON |
37.33 |
Museums & Collections Mgmt |
Maintenance of Operational Equipment |
| 01/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
37.32 |
Victoria Quays |
Electricity |
| 24/01/25 |
SES AUTOPARTS LTD |
37.32 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 24/05/23 |
MIKE GARWOOD LTD |
37.31 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
37.31 |
Cemeteries-Ryde |
Electricity |
| 14/06/23 |
BETA PAK LTD |
37.31 |
Planning Management |
Stationery |
| 14/06/23 |
BETA PAK LTD |
37.31 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 26/05/23 |
BETA PAK LTD |
37.31 |
Highways PFI Project |
Stationery |
| 06/09/23 |
ARCO LTD |
37.31 |
Corporate Stores |
Clothing & Laundry |
| 07/01/26 |
WWW.WIGHTLINK.CO.UK |
37.30 |
Reviewing Officer |
Travel Expenses |
| 14/01/26 |
WWW.WIGHTLINK.CO.UK |
37.30 |
Reviewing Officer |
Travel Expenses |
| 12/02/26 |
WWW.WIGHTLINK.CO.UK |
37.30 |
Childrens Support & Protection Service |
Travel Expenses |
| 07/01/26 |
WWW.WIGHTLINK.CO.UK |
37.30 |
Reviewing Officer |
Travel Expenses |
| 14/09/22 |
QUAY ARTS CENTRE |
37.30 |
High Street Heritage Action Zone |
Catering Purchases |
| 13/07/22 |
SOCIALISING BUDDIES |
37.30 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/07/22 |
SOCIALISING BUDDIES |
37.30 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/07/22 |
SOCIALISING BUDDIES |
37.30 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/08/22 |
CHAPEL NURSERIES |
37.30 |
Plean Dene |
Catering Purchases |
| 28/03/22 |
SAINSBURYS.CO.UK |
37.30 |
Island Learning Centre |
General Educational Materials |
| 26/05/23 |
AMAZON.CO.UK CU1EO6CT5 |
37.30 |
Plean Dene |
Operational Equipment |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
37.30 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 31/08/22 |
SOCIALISING BUDDIES |
37.30 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |