| 31/03/23 |
REDACTED PERSONAL DATA |
31.95 |
Community Reablement |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
31.95 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 20/11/24 |
J P LENNARD LTD |
31.94 |
Medina Leisure Centre |
Operational Equipment |
| 10/11/25 |
ARGOS |
31.94 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 21/01/22 |
CORONA ENERGY |
31.94 |
Play Areas Health & Safety work |
Electricity |
| 19/12/24 |
WWW.WIGHTLINK.CO.UK |
31.94 |
Medina Theatre |
Payment to Private Contractors |
| 30/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
31.93 |
Crematorium |
Electricity |
| 20/01/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
31.93 |
Adelaide Resource Centre |
Catering Purchases |
| 15/01/26 |
TRAINLINE |
31.93 |
ICT Management |
Public Transport Fares |
| 31/12/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
31.93 |
Moa Place, PO40 9XH |
Electricity |
| 15/11/24 |
AMZNMKTPLACE T91F88NM4 |
31.93 |
Human Resources |
Stationery |
| 24/09/24 |
WM MORRISONS STORE PIC |
31.93 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
31.92 |
St George's Special School |
Gas |
| 29/01/25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
31.92 |
Adelaide Resource Centre |
Catering Purchases |
| 17/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
31.92 |
Adelaide Resource Centre |
Catering Purchases |
| 14/06/23 |
ROYAL MAIL GROUP PLC |
31.92 |
Electoral Registration Office |
Postage |
| 09/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
31.92 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 19/01/22 |
REDACTED PERSONAL DATA |
31.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/12/25 |
AMAZON ZP0VZ33V4 |
31.92 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
31.92 |
Pier St, Sandown |
Electricity |
| 25/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
31.92 |
Beaulieu House |
General Materials |
| 21/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
31.92 |
Adelaide Resource Centre |
Catering Purchases |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
31.91 |
The Brading Centre |
Gas |
| 09/04/24 |
SP CABLETIES.CO.UK |
31.91 |
Elections |
General Materials |
| 31/05/23 |
RYDE HOUSE HOMES LTD |
31.91 |
Special Discretionary Grants |
Charges from Independent Providers |
| 21/02/25 |
MBJ MOTOR FACTORS LTD |
31.90 |
Ferry Operation |
Operational Equipment |
| 31/10/25 |
MR WILLIAM NIGH CC |
31.90 |
Democratic Representation & Management |
Members On Island Travel |
| 13/08/25 |
BLACKGANG CHINE |
31.90 |
Children in Care Team |
Support Children |
| 10/02/23 |
SAINSBURYS SMKT |
31.90 |
Westminster House |
Catering Purchases |
| 13/04/21 |
ICELAND -1705 NEWPORT |
31.90 |
Beaulieu House |
Catering Purchases |