| 18/02/26 |
DSI BILLING SERVICES LTD |
35.75 |
Council Tax |
Postage |
| 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 |
| 05/07/23 |
J P LENNARD LTD |
35.74 |
Medina Leisure Centre |
Operational Equipment |
| 01/12/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
35.74 |
Adelaide Resource Centre |
Catering Purchases |
| 14/05/25 |
IROSUSHI.CO IRO SUSHI |
35.73 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 09/03/22 |
DSI BILLING SERVICES LTD |
35.73 |
Electoral Registration Office |
Printing Costs |
| 31/12/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
35.73 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 16/11/22 |
W HURST & SON (IW) LTD |
35.73 |
Crematorium |
Operational Equipment |
| 18/05/22 |
CORONA ENERGY |
35.72 |
Newport Harbour Account |
Electricity |
| 16/07/25 |
IDM LTD |
35.72 |
Environment officers |
Clothing & Laundry |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
35.72 |
Ferry Operation |
Electricity |
| 14/04/21 |
BUSINESS STREAM LTD |
35.72 |
Ferry Management |
Water and Sewerage |
| 31/01/26 |
SCREWFIX DIRECT |
35.72 |
The Heights |
Maintenance of Operational Equipment |
| 02/02/26 |
B & Q 1163 |
35.72 |
Museums & Collections Management |
Marketing Costs |
| 29/09/23 |
SOLENT YOUTH SERVICES |
35.72 |
Supported Accommodation |
Support Children |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
35.71 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 19/07/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
35.71 |
Adelaide Resource Centre |
Catering Purchases |
| 22/06/22 |
PEARSON EDUCATION LTD |
35.71 |
Island Learning Centre |
Computer Software & Consumables |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
35.70 |
Ferry Operation |
Electricity |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
35.70 |
Ferry Operation |
Electricity |
| 01/11/24 |
ASKEWS LIBRARY SERVICES LTD |
35.70 |
Public Libraries Central |
Music and Video |
| 12/10/22 |
ARCO LTD |
35.70 |
Parking Attendants |
Clothing & Laundry |
| 23/08/24 |
ASKEWS LIBRARY SERVICES LTD |
35.70 |
Public Libraries Central |
Music and Video |
| 18/02/26 |
OT GROUP LTD |
35.70 |
Crematorium |
Stationery |
| 30/06/23 |
REDACTED PERSONAL DATA |
35.70 |
Children in Care Team |
Sundry Office Expenses |
| 18/01/23 |
BETA PAK LTD |
35.70 |
Children's office costs |
Stationery |
| 11/01/23 |
BETA PAK LTD |
35.70 |
Children's office costs |
Stationery |
| 24/03/23 |
BETA PAK LTD |
35.70 |
Specialist Service Business Admin |
Stationery |