| 04/01/23 |
ARCO LTD |
36.56 |
Bikeability |
Operational Equipment |
| 19/06/24 |
STUBBINGS BROS LTD |
36.56 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 17/06/22 |
ARCO LTD |
36.56 |
Environment officers |
Clothing & Laundry |
| 17/01/25 |
NPOWER DIRECT LTD |
36.56 |
Library HQ |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
36.55 |
Pier St, Sandown |
Electricity |
| 31/01/25 |
REDACTED PERSONAL DATA |
36.54 |
Parking Attendants |
Sundry Office Expenses |
| 27/10/21 |
ARCO LTD |
36.54 |
Parking Attendants |
Clothing & Laundry |
| 08/09/25 |
PIX SENSORYEDUCATION |
36.54 |
Disability Access Funding |
General Educational Materials |
| 25/10/23 |
REGATTA |
36.54 |
Medina Leisure Centre |
Clothing & Laundry |
| 15/01/25 |
NPOWER DIRECT LTD |
36.54 |
Island Technology Park |
Electricity |
| 25/12/24 |
BROADWAY STORES |
36.54 |
Saxonbury |
Catering Purchases |
| 17/10/22 |
TRAVELODGE |
36.53 |
Local Safeguarding Adults Board |
Professional Services |
| 10/12/21 |
CORONA ENERGY |
36.53 |
Family Support activity base: 76 Greenl… |
Electricity |
| 26/05/23 |
ITS TOOLS IOW LTD |
36.52 |
Rights of Way Operations |
Clothing & Laundry |
| 19/02/24 |
B & Q 1163 |
36.52 |
County Hall,Newport |
Minor Works |
| 21/02/25 |
NPOWER DIRECT LTD |
36.52 |
Public Clocks |
Electricity |
| 31/05/23 |
MR PHILIP JORDAN CC |
36.52 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/23 |
MRS DEBRA ANDRE CC |
36.52 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/23 |
MR JONATHAN BACON CC |
36.52 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/23 |
MR CHRISTOPHER JARMAN CC |
36.52 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/23 |
MR CHRISTOPHER JARMAN CC |
36.52 |
Democratic Representation & Management |
Members On Island Travel |
| 14/06/23 |
BETA PAK LTD |
36.51 |
ICT Desktop Support |
Stationery |
| 09/06/23 |
SOS SUPPLIES |
36.50 |
Crematorium |
Operational Equipment |
| 21/06/23 |
SOCIALISING BUDDIES |
36.50 |
S17 Disabled Children |
Support Children |
| 30/06/23 |
SOS SUPPLIES |
36.50 |
Crematorium |
Operational Equipment |
| 28/06/23 |
SOS SUPPLIES |
36.50 |
Crematorium |
Operational Equipment |
| 18/09/23 |
HOVERTRAVEL LTD |
36.50 |
Economic Development |
Public Transport Fares |
| 16/03/22 |
DSI BILLING SERVICES LTD |
36.50 |
Electoral Registration Office |
Printing Costs |
| 12/01/25 |
HOVERTRAVEL LTD- ECOMM |
36.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 28/02/25 |
ALPHA (IOW) LTD |
36.50 |
Memory & Cognition Other ST Support 65+ |
Transport of Clients |