| 23/09/22 |
CORONA ENERGY |
36.40 |
Weston Academy Closure |
Electricity |
| 28/09/22 |
WWW.WIGHTLINK.CO.UK |
36.40 |
Leaving Care Costs |
Public Transport Fares |
| 06/05/22 |
LLOYDS PHARMACY (NEWPORT) |
36.40 |
Contraception P |
Payment to Private Contractors |
| 08/06/22 |
CORONA ENERGY |
36.40 |
Cemeteries-Northwood |
Electricity |
| 10/08/22 |
ALPHA QUALITY CARE LTD |
36.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/10/21 |
WWW.REDFUNNEL.CO.UK |
36.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 18/10/21 |
REDFUNNEL.CO.UK |
36.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 27/04/23 |
REDFUNNEL.CO.UK |
36.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 21/06/23 |
REGENT PHARMACY |
36.40 |
Contraception P |
Payment to Private Contractors |
| 12/07/23 |
REGENT (UK) SERVICES LTD |
36.40 |
Contraception P |
Payment to Private Contractors |
| 27/11/25 |
STATIONTAX STATIONTAX |
36.40 |
Emergency Management |
Public Transport Fares |
| 03/10/25 |
LOVE COFFEE NEWPORT |
36.40 |
Next Steps Costs |
Unallocated PCard Expenses |
| 12/12/24 |
ASDA STORES |
36.40 |
Beaulieu House |
Catering Purchases |
| 25/04/25 |
BUSINESS STREAM LTD |
36.39 |
Beach Safety |
Water and Sewerage |
| 16/08/23 |
AMZNMKTPLACE AMAZON.CO |
36.39 |
Plean Dene |
Fixtures and Fittings |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
36.39 |
Ferry Operation |
Electricity |
| 12/09/25 |
BUSINESS STREAM LTD |
36.39 |
Ventnor Library |
Electricity |
| 21/05/22 |
ZUMBA FITNESS |
36.37 |
The Heights |
Operational Equipment |
| 08/04/22 |
WWW.CORAM.ORG.UK |
36.37 |
Permanence Team |
Purchase of Books |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
36.37 |
Ferry Operation |
Electricity |
| 07/12/23 |
AMZNMKTPLACE |
36.37 |
Personal & Community Development Learni… |
General Materials |
| 11/08/23 |
WIGHTFIBRE LIMITED |
36.36 |
Telecommunications |
Fixed Telephones |
| 09/11/22 |
TESCO STORES 5567 |
36.36 |
Bluebell House |
Catering Purchases |
| 20/07/22 |
BUSINESS STREAM LTD |
36.36 |
Cowes Library |
Water and Sewerage |
| 17/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
36.35 |
Beaulieu House |
Catering Purchases |
| 12/02/24 |
TESCO STORES |
36.35 |
Gouldings Resource Centre |
Catering Purchases |
| 18/11/22 |
AMAZON.CO.UK H87ZJ9JA5 |
36.35 |
ICT CCR |
Stationery |
| 07/06/24 |
MOUNTJOY LTD |
36.35 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 10/06/22 |
PREPAID FINANCIAL SERVICES LTD |
36.35 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 30/04/25 |
REDACTED PERSONAL DATA |
36.34 |
Public Health Practitioners |
Public Transport Fares |