| 31/10/22 |
REDACTED PERSONAL DATA |
34.65 |
Supporting Families |
Staff Vehicle Mileage |
| 04/04/25 |
REDACTED PERSONAL DATA |
34.65 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
34.65 |
Ex Yarmouth Primary School site |
Gas |
| 27/04/22 |
AMAZON.CO.UK 2P4IC0HD4 |
34.64 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
34.64 |
Public Clocks |
Electricity |
| 31/03/22 |
CORONA ENERGY |
34.62 |
Weston Academy Closure |
Electricity |
| 21/02/24 |
REDACTED PERSONAL DATA |
34.62 |
Leisure Access System |
One Card Income Leisure Services |
| 29/07/22 |
CORONA ENERGY |
34.62 |
Open space lettings |
Electricity |
| 23/08/24 |
B & Q 1163 |
34.61 |
Medina Leisure Centre |
Operational Equipment |
| 10/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
34.61 |
Family Support activity base: 76 Greenl… |
Gas |
| 17/11/23 |
ASDA GROCERIES ONLINE |
34.60 |
Beaulieu House |
Catering Purchases |
| 16/09/22 |
J P LENNARD LTD |
34.60 |
The Heights |
Operational Equipment |
| 17/04/24 |
WIGHT RECLAMATION LTD |
34.60 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 22/03/23 |
SUMUP BLACK CAB TX4 |
34.60 |
BCF Community Equipment Store |
Operational Equipment |
| 30/04/25 |
AMZNBUSINESS H66L04PR5 |
34.60 |
ICT Desktop Support |
Computer Purchase & Rental |
| 30/11/22 |
J P LENNARD LTD |
34.60 |
The Heights |
Operational Equipment |
| 27/05/22 |
CHAPEL NURSERIES |
34.60 |
Saxonbury |
Catering Purchases |
| 13/05/25 |
SAINSBURYS S/MKTS |
34.60 |
Westminster House |
Catering Purchases |
| 26/02/25 |
REDACTED PERSONAL DATA |
34.60 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/05/24 |
REDACTED PERSONAL DATA |
34.60 |
Domestic Abuse |
Public Transport Fares |
| 26/04/21 |
CHAPEL NURSERIES |
34.60 |
Plean Dene |
Catering Purchases |
| 21/06/22 |
AMAZON.CO.UK 276105ET4 |
34.59 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 25/06/25 |
AMZNMKTPLACE CH3OI9LL5 |
34.59 |
Coroner |
Stationery |
| 07/11/25 |
ACCOR UK MERCURE SHEFFIELD |
34.59 |
The Lionheart School |
Training |
| 31/10/22 |
REDACTED PERSONAL DATA |
34.59 |
Public Health Practitioners |
Public Transport Fares |
| 20/11/23 |
AMZNMKTPLACE |
34.58 |
Learning & Development Running Costs |
General Materials |
| 08/11/23 |
REDACTED PERSONAL DATA |
34.58 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 25/10/23 |
WIGHT STONEMASONRY LTD |
34.58 |
Crematorium |
Operational Equipment |
| 17/11/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
34.58 |
Adelaide Resource Centre |
Catering Purchases |
| 31/03/22 |
THE ISLAND DAY NURSERY LTD |
34.58 |
2 Year Old Funding |
Payment to Private Contractors |