| 30/11/22 |
REDACTED PERSONAL DATA |
33.90 |
Children with Disabilities |
Employee Subsistence Expenses |
| 21/05/25 |
MBJ MOTOR FACTORS LTD |
33.90 |
Ferry Operation |
Operational Equipment |
| 11/02/26 |
LIBRARY HQ |
33.90 |
Cowes Library |
Publications |
| 02/08/24 |
AMAZON Z84FN6665 |
33.90 |
Adelaide Resource Centre |
Office Equipment |
| 26/01/22 |
CORONA ENERGY |
33.90 |
Cemeteries-Northwood |
Electricity |
| 26/01/22 |
CORONA ENERGY |
33.90 |
Parklands |
Electricity |
| 04/02/22 |
CORONA ENERGY |
33.90 |
Weston Academy Closure |
Electricity |
| 02/02/22 |
CORONA ENERGY |
33.90 |
Parklands |
Electricity |
| 26/10/22 |
BETA PAK LTD |
33.90 |
Coroner |
Stationery |
| 19/04/23 |
IDML |
33.90 |
Crematorium |
Clothing & Laundry |
| 01/12/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
33.89 |
Moa Place, PO40 9XH |
Gas |
| 31/10/24 |
REDACTED PERSONAL DATA |
33.89 |
Children in Care Team |
Employee Subsistence Expenses |
| 10/03/23 |
BETA PAK LTD |
33.89 |
Bluebell House |
Operational Equipment |
| 24/05/24 |
WIGHT RECLAMATION LTD |
33.88 |
Island Learning Centre |
Refuse Collection, Disposal and Recycli… |
| 13/01/26 |
AMAZON Z70MH3MJ4 |
33.88 |
The Lionheart School |
General Educational Materials |
| 24/05/24 |
AMAZON 204-7697930-16 |
33.88 |
Gouldings Resource Centre |
Operational Equipment |
| 05/03/25 |
REDACTED PERSONAL DATA |
33.88 |
Leisure Access System |
One Card Income Leisure Services |
| 17/11/23 |
MUSEUM SERVICE |
33.88 |
Museums & Collections Management |
Operational Equipment |
| 23/10/24 |
WIGHT RECLAMATION LTD |
33.87 |
Island Learning Centre |
Refuse Collection, Disposal and Recycli… |
| 27/11/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
33.87 |
Adelaide Resource Centre |
Catering Purchases |
| 11/05/22 |
REDACTED PERSONAL DATA |
33.87 |
CHC Nursing Care |
Client Contributions |
| 16/08/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
33.87 |
Adelaide Resource Centre |
Catering Purchases |
| 09/02/24 |
ASKEWS LIBRARY SERVICES LTD |
33.86 |
Public Libraries Central |
Purchase of Books |
| 31/03/23 |
N-VIRO |
33.86 |
Archives |
Cleaning Contracts |
| 19/02/25 |
SAINSBURYS S/MKTS |
33.85 |
Saxonbury |
Catering Purchases |
| 21/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
33.85 |
Gouldings Resource Centre |
Catering Purchases |
| 17/01/22 |
TRAINLINE |
33.85 |
Children in Care Team |
Public Transport Fares |
| 31/05/23 |
MR CHRISTOPHER JARMAN CC |
33.85 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/23 |
MR PHILIP JORDAN CC |
33.85 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/23 |
MRS DEBRA ANDRE CC |
33.85 |
Democratic Representation & Management |
Members On Island Travel |