| 09/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Schools Asset Management |
Public Transport Fares |
| 14/02/25 |
CO-ORDINATION GROUP PUBLICATIONS |
32.50 |
The Lionheart School |
Stationery |
| 07/02/25 |
WIGHT FIRE CO LTD |
32.50 |
Branstone Farm Business Units |
Fire Fighting Equipment |
| 14/02/25 |
CO-ORDINATION GROUP PUBLICATIONS |
32.50 |
The Lionheart School |
Stationery |
| 19/10/21 |
AMZNMKTPLACE |
32.50 |
Wightcare |
Operational Equipment |
| 20/10/21 |
AMZNMKTPLACE |
32.50 |
Wightcare |
Operational Equipment |
| 03/11/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
32.50 |
Westminster House |
Catering Purchases |
| 27/09/21 |
HMCOURTS-SERVICE |
32.50 |
Council Tax |
Legal Fees - Other Parties |
| 22/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Service Management (Children & Families) |
Public Transport Fares |
| 22/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Service Management (Children & Families) |
Public Transport Fares |
| 14/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Service Management (Children & Families) |
Public Transport Fares |
| 04/05/21 |
D H PRICE MOTORS LTD |
32.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 26/09/25 |
OSEL ENTERPRISES LTD |
32.50 |
Crematorium |
Office Equipment |
| 10/10/25 |
FOSTER TALK LTD |
32.50 |
In-house Fostering |
Professional Services |
| 13/08/21 |
LAKE CLEANING & CATERING SUPPLIES |
32.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 06/07/23 |
AMZNMKTPLACE |
32.49 |
Public Lib Central |
Stationery |
| 28/11/23 |
AMZNMKTPLACE |
32.49 |
Beaulieu House |
Operational Equipment |
| 30/10/24 |
YPO |
32.49 |
ESFA Adult Maths Project |
General Materials |
| 16/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
32.49 |
Gouldings Resource Centre |
Catering Purchases |
| 10/08/22 |
AMZNMKTPLACE |
32.49 |
County Hall Central Mail Room |
Minor Works |
| 31/05/23 |
APG SPORTS GROUP LTD |
32.49 |
The Heights |
Stock Purchases |
| 02/01/25 |
THE ENTERTAINER AMERSHAM |
32.49 |
Commissioning Team |
General Materials |
| 17/01/25 |
AMZNMKTPLACE QO78M5R15 |
32.49 |
Learning & Development Running Costs |
Catering Purchases |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.49 |
Ferry Operation |
Electricity |
| 19/12/25 |
ITS TOOLS IOW LTD |
32.48 |
Rights of Way Operations |
Operational Equipment |
| 05/10/22 |
LAKE CLEANING & CATERING SUPPLIES |
32.48 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 03/02/23 |
REDACTED PERSONAL DATA |
32.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/03/23 |
AMZNMKTPLACE |
32.48 |
County Hall,Newport |
Consumable Cleaning Materials |
| 11/08/23 |
NOTTINGHAM REHAB LTD |
32.48 |
BCF Community Equipment Store |
Operational Equipment |
| 12/06/25 |
TOOLSTATION LTD |
32.48 |
Newport Harbour Account |
Operational Equipment |