| 03/08/21 |
AMAZON.CO.UK JY46V9385 |
35.79 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 30/04/21 |
AMZNMKTPLACE |
35.79 |
Hospital Team |
Operational Equipment |
| 08/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.79 |
Bluebell House |
Catering Purchases |
| 28/10/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
35.79 |
Adelaide Resource Centre |
Catering Purchases |
| 09/09/21 |
ARGOS LTD |
35.79 |
In-house Fostering |
Support Children |
| 20/08/25 |
DSI BILLING SERVICES LTD |
35.79 |
Electoral Registration Office |
Printing Costs |
| 20/09/24 |
SUMMERLILLYS |
35.79 |
In-house Fostering |
Client Expenses |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
35.78 |
Ex Yarmouth Primary School site |
Gas |
| 31/07/22 |
REDACTED PERSONAL DATA |
35.78 |
Public Health Org Intel analysts |
Public Transport Fares |
| 23/02/26 |
AMAZON O637D0GH5 |
35.78 |
The Lionheart School |
Unallocated PCard Expenses |
| 23/08/21 |
TODD NAVIGATION, BT20 |
35.78 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 04/10/23 |
BUSINESS STREAM LTD |
35.77 |
Wyevale-Grounds Mtce |
Water and Sewerage |
| 11/10/23 |
BUSINESS STREAM LTD |
35.77 |
Properties - Other Properties |
Water and Sewerage |
| 15/03/23 |
WM MORRISONS STORE |
35.77 |
Plean Dene |
Catering Purchases |
| 16/11/23 |
AMZNMKTPLACE |
35.77 |
Public Libraries Central |
Stationery |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
35.77 |
Ferry Operation |
Electricity |
| 11/08/21 |
REGENT (UK) SERVICES LTD |
35.77 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 27/04/22 |
BEAULIEU HOUSE |
35.76 |
Beaulieu House |
Client Expenses |
| 30/07/25 |
REDACTED PERSONAL DATA |
35.76 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 10/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.76 |
Adelaide Resource Centre |
Catering Purchases |
| 08/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
35.76 |
Weston Academy Closure |
Gas |
| 11/05/22 |
BIFFA WASTE SERVICES LTD |
35.76 |
Ryde Harbour |
Refuse Collection, Disposal and Recycli… |
| 10/02/23 |
STUBBINGS BROS LTD |
35.75 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 09/09/22 |
DSI BILLING SERVICES LTD |
35.75 |
Electoral Registration Office |
Printing Costs |
| 14/03/24 |
AMAZON 204-3868510-18 |
35.75 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 13/03/25 |
WWW.WIGHTLINK.CO.UK |
35.75 |
Wightcare |
Operational Equipment |
| 05/03/25 |
AMZNMKTPLACE R29IM3DM4 |
35.75 |
Coroner |
Stationery |
| 13/03/25 |
WWW.WIGHTLINK.CO.UK |
35.75 |
Wightcare |
Travel Expenses |
| 22/10/25 |
MBJ MOTOR FACTORS LTD |
35.75 |
Ferry Operation |
General Materials |
| 18/02/26 |
DSI BILLING SERVICES LTD |
35.75 |
Council Tax |
Postage |