| 13/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
34.69 |
Victoria Quays |
Electricity |
| 30/11/24 |
REDACTED PERSONAL DATA |
34.68 |
Public Health Practitioners |
Public Transport Fares |
| 31/12/24 |
REDACTED PERSONAL DATA |
34.68 |
Public Health Practitioners |
Public Transport Fares |
| 09/09/22 |
MBJ MOTOR FACTORS LTD |
34.68 |
Ferry Operation |
Operational Equipment |
| 31/08/24 |
REDACTED PERSONAL DATA |
34.68 |
Public Health Practitioners |
Public Transport Fares |
| 04/09/24 |
FRESHWATER EARLY YEARS CENTRE |
34.68 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 31/08/24 |
REDACTED PERSONAL DATA |
34.68 |
Public Health Practitioners |
Public Transport Fares |
| 31/01/25 |
REDACTED PERSONAL DATA |
34.68 |
Family Hubs |
Public Transport Fares |
| 31/01/25 |
REDACTED PERSONAL DATA |
34.68 |
Family Hubs |
Public Transport Fares |
| 07/03/25 |
SOUTH EAST WATER LTD |
34.68 |
Environmental Health |
Professional Services |
| 08/09/21 |
BATES OFFICE SERVICES LIMITED |
34.68 |
County Hall Central Mail Room |
Stationery |
| 31/03/24 |
REDACTED PERSONAL DATA |
34.68 |
Public Health Practitioners |
Public Transport Fares |
| 31/03/24 |
REDACTED PERSONAL DATA |
34.68 |
Public Health Practitioners |
Public Transport Fares |
| 31/10/24 |
REDACTED PERSONAL DATA |
34.68 |
Public Health Practitioners |
Public Transport Fares |
| 31/10/24 |
REDACTED PERSONAL DATA |
34.68 |
Public Health Practitioners |
Public Transport Fares |
| 11/04/25 |
TRAINLINE |
34.68 |
Community OT Team |
Travel Expenses |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
34.68 |
Ferry Operation |
Operational Equipment |
| 13/12/23 |
N-VIRO |
34.68 |
Crematorium |
Consumable Cleaning Materials |
| 31/01/24 |
MS JULIE JONES-EVANS CC |
34.68 |
Democratic Representation & Management |
Members On Island Travel |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
34.67 |
Sandown Town Hall |
Gas |
| 14/04/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
34.67 |
Adelaide Resource Centre |
Catering Purchases |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
34.67 |
St Thomas Church, Ryde |
Electricity |
| 16/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
34.66 |
Adelaide Resource Centre |
Catering Purchases |
| 23/02/24 |
IDML |
34.66 |
A.O.N.B. |
Clothing & Laundry |
| 23/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
34.66 |
Adelaide Resource Centre |
Catering Purchases |
| 16/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
34.66 |
Adelaide Resource Centre |
Catering Purchases |
| 09/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
34.66 |
Adelaide Resource Centre |
Catering Purchases |
| 18/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
34.66 |
Adelaide Resource Centre |
Catering Purchases |
| 02/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
34.66 |
Adelaide Resource Centre |
Catering Purchases |
| 09/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
34.66 |
Adelaide Resource Centre |
Catering Purchases |