| 30/10/24 |
MBJ MOTOR FACTORS LTD |
34.95 |
Ferry Operation |
Operational Equipment |
| 14/06/24 |
WIGHT BUSINESS SERVICE |
34.95 |
Building 41 |
Stock Purchases |
| 21/02/24 |
MBJ MOTOR FACTORS LTD |
34.95 |
Ferry Operation |
Operational Equipment |
| 04/11/22 |
AMZNMKTPLACE |
34.95 |
Beaulieu House |
General Materials |
| 18/05/23 |
READERS INTERIORS |
34.95 |
Renew Newport |
Operational Equipment |
| 27/03/23 |
AMZNMKTPLACE |
34.95 |
Beaulieu House |
General Materials |
| 22/12/21 |
LAKE CLEANING & CATERING SUPPLIES |
34.94 |
Beaulieu House |
General Materials |
| 26/01/22 |
GOULDINGS RESOURCE CENTRE |
34.94 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 07/05/21 |
ARGOS LTD |
34.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/10/25 |
KINGSTON & RICHMOND HOSPITAL NHS FT |
34.94 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
34.94 |
Family Support activity base: 76 Greenl… |
Gas |
| 20/09/21 |
VISTAPRINT |
34.94 |
Island Learning Centre |
General Educational Materials |
| 15/05/24 |
BUSINESS STREAM LTD |
34.94 |
Car Park - Lugley Street, Newport |
Water and Sewerage |
| 22/05/24 |
BUSINESS STREAM LTD |
34.94 |
Car Park - St Thomas Street, Ryde |
Water and Sewerage |
| 15/05/24 |
BUSINESS STREAM LTD |
34.94 |
Car Park - Central, Ventnor |
Water and Sewerage |
| 15/05/24 |
BUSINESS STREAM LTD |
34.94 |
Car Park - Appley Park, Ryde |
Water and Sewerage |
| 15/05/24 |
BUSINESS STREAM LTD |
34.94 |
Car Park - Orchardleigh Rd, Shanklin |
Water and Sewerage |
| 28/11/25 |
BETA PAK LTD |
34.93 |
Saxonbury |
Consumable Cleaning Materials |
| 31/08/25 |
REDACTED PERSONAL DATA |
34.93 |
Environmental Health |
Sundry Office Expenses |
| 30/04/22 |
REDACTED PERSONAL DATA |
34.92 |
Children in Care Team |
Employee Subsistence Expenses |
| 20/08/24 |
AMAZON DD6CE3B95 |
34.92 |
Community Reablement |
Operational Equipment |
| 27/05/22 |
ALLSORTED LTD |
34.92 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 04/12/24 |
REDACTED PERSONAL DATA |
34.91 |
IOW National Landscape |
Advertising & Publicity |
| 23/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
34.91 |
Shanklin Lift |
Electricity |
| 12/02/26 |
AMZNMKTPLACE LO4H04AA5 |
34.91 |
Plean Dene |
Catering Purchases |
| 07/12/22 |
BETAPAK LTD |
34.91 |
County Hall,Newport |
Catering Purchases |
| 29/09/23 |
BETA PAK LTD |
34.91 |
ASC County Hall office costs |
Stationery |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
34.91 |
BCF Community Equipment Store |
Gas |
| 25/05/22 |
CHAPEL NURSERIES |
34.90 |
Plean Dene |
Catering Purchases |
| 18/11/21 |
PAYPAL NOWTHENBOOK |
34.90 |
Public Libraries Central |
Purchase of Books |