| 22/11/24 |
LIBRARY HQ |
30.80 |
Cowes Library |
Publications |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
30.80 |
Victoria Quays |
Electricity |
| 30/10/24 |
MBJ MOTOR FACTORS LTD |
30.80 |
Ferry Operation |
Operational Equipment |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
30.80 |
Ferry Operation |
Electricity |
| 09/04/25 |
LIBRARY HQ |
30.80 |
Cowes Library |
Publications |
| 09/11/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
30.80 |
Support for LAC CWD |
Public Transport Fares |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
30.80 |
Victoria Quays |
Electricity |
| 10/07/24 |
LIBRARY HQ |
30.80 |
Cowes Library |
Publications |
| 24/02/23 |
AMZNMKTPLACE |
30.80 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 08/06/22 |
WEST COWES TIMBER |
30.80 |
Beaulieu House |
Minor Works |
| 15/06/23 |
AMZNMKTPLACE |
30.80 |
County Hall,Newport |
Fixtures and Fittings |
| 10/08/22 |
REDACTED PERSONAL DATA |
30.80 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 17/08/22 |
REDACTED PERSONAL DATA |
30.80 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 31/08/21 |
REDACTED PERSONAL DATA |
30.80 |
Medina House Special School |
Public Transport Fares |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
30.80 |
Victoria Quays |
Electricity |
| 02/11/22 |
INDIGO GRAPHICS LTD |
30.80 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 13/07/23 |
W HURST & SON |
30.80 |
A.O.N.B. |
Sundry Office Expenses |
| 18/02/22 |
AMZNMKTPLACE |
30.79 |
Gouldings Resource Centre |
Infection Control (COVID-19) |
| 17/11/25 |
AMAZON OK9XT5ZP5 |
30.79 |
Legal Services Section |
Stationery |
| 06/06/25 |
AMZNMKTPLACE S06GD3HL5 |
30.79 |
The Lionheart School |
Sundry Office Expenses |
| 13/11/24 |
AMAZON T12X72U34 |
30.79 |
Medina Leisure Centre |
Operational Equipment |
| 10/02/26 |
HOSPITAL BEDS |
30.78 |
Beaulieu House |
Operational Equipment |
| 02/08/23 |
REDACTED PERSONAL DATA |
30.78 |
Youth Justice Service |
Staff Vehicle Mileage |
| 28/02/24 |
TESCO PFS 3829 |
30.78 |
Community Reablement |
Vehicle Maintenance Costs |
| 18/08/21 |
IDML |
30.78 |
Ferry Operation |
Clothing & Laundry |
| 18/08/21 |
IDML |
30.78 |
Ferry Operation |
Clothing & Laundry |
| 13/03/25 |
WATERSTONES |
30.77 |
The Lionheart School |
Purchase of Books |
| 10/12/25 |
BETA PAK LTD |
30.77 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 24/05/23 |
N-VIRO |
30.76 |
Cothey Bottom Store RYDE |
Consumable Cleaning Materials |
| 26/05/21 |
BETA PAK LTD |
30.76 |
Adelaide Resource Centre |
Consumable Cleaning Materials |