| 15/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
33.24 |
Victoria Quays |
Electricity |
| 30/10/24 |
PENNIES FROM HEAVEN DISTRIBUTION |
33.24 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 07/12/23 |
B & Q 1163 |
33.24 |
Medina Theatre |
Operational Equipment |
| 18/10/24 |
AMAZON.CO.UK T37ZP4VK4 |
33.23 |
Coroner |
Stationery |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
33.22 |
Pier St, Sandown |
Electricity |
| 31/01/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
33.22 |
Adelaide Resource Centre |
Catering Purchases |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
33.22 |
Adelaide Resource Centre |
Electricity |
| 09/06/21 |
WM MORRISONS STORE |
33.22 |
Plean Dene |
Catering Purchases |
| 08/08/25 |
TRAINLINE |
33.21 |
ICT Operations Manager |
Public Transport Fares |
| 18/01/24 |
AMAZON.CO.UK GY6NC14N5 |
33.21 |
Public Lib Central |
Operational Equipment |
| 08/07/22 |
MOUNTJOY LTD |
33.21 |
Children's Services Strategic Management |
Minor Works |
| 01/03/22 |
REDFUNNEL.CO.UK |
33.20 |
Children in Care Team |
Public Transport Fares |
| 26/04/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
33.20 |
Adelaide Resource Centre |
Catering Purchases |
| 21/09/21 |
RED FUNNEL GROUP |
33.20 |
Training - Childrens |
Public Transport Fares |
| 02/11/21 |
RED FUNNEL GROUP |
33.20 |
Training - Childrens |
Public Transport Fares |
| 16/11/21 |
RED FUNNEL GROUP |
33.20 |
Training - Childrens |
Public Transport Fares |
| 19/01/22 |
IDML |
33.20 |
Ferry Operation |
Clothing & Laundry |
| 19/01/22 |
IDML |
33.20 |
Ferry Operation |
Clothing & Laundry |
| 19/01/22 |
IDML |
33.20 |
Ferry Operation |
Clothing & Laundry |
| 30/11/21 |
RED FUNNEL GROUP |
33.20 |
Training - Childrens |
Public Transport Fares |
| 03/08/22 |
CHAPEL NURSERIES |
33.20 |
Plean Dene |
Catering Purchases |
| 23/09/22 |
IDML |
33.20 |
Ferry Operation |
Clothing & Laundry |
| 22/12/21 |
RAIL SETTLEMENT PLAN LIMITED |
33.20 |
Community Support Officers |
Public Transport Fares |
| 25/09/24 |
REDFUNNEL.CO.UK |
33.20 |
Specialist Teacher Advisors |
Public Transport Fares |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
33.20 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/03/22 |
CONTEGO SAFETY SOLUTIONS LTD |
33.20 |
Community Reablement |
Clothing & Laundry |
| 05/03/24 |
REDFUNNEL.CO.UK |
33.20 |
Specialist Teacher Advisors |
Public Transport Fares |
| 30/07/21 |
AMZNMKTPLACE |
33.20 |
Learning & Development Resource Centre |
General Educational Materials |
| 17/07/24 |
REDFUNNEL.CO.UK |
33.20 |
Support for Looked After Children CAST1 |
Public Transport Fares |
| 31/07/24 |
ISLAND LEARNING CENTRE |
33.20 |
Island Learning Centre |
General Educational Materials |