| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
28.76 |
St Thomas Church, Ryde |
Electricity |
| 17/04/23 |
HURSTS |
28.76 |
Newport Harbour Account |
General Materials |
| 15/06/22 |
J P LENNARD LTD |
28.76 |
Medina Leisure Centre |
Operational Equipment |
| 17/11/25 |
ASDA GEORGE COM LEEDS |
28.75 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 28/10/22 |
PREPAID FINANCIAL SERVICES LTD |
28.75 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 26/03/21 |
TRAINLINE |
28.75 |
Leaving Care Costs |
Public Transport Fares |
| 23/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
28.75 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 18/11/22 |
LESLIES KIA |
28.75 |
Welcome Back Fund |
Vehicle Fuel Costs |
| 05/09/25 |
ASDA.GEORGE.COM |
28.75 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 08/02/24 |
W HURST & SON |
28.75 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 10/11/25 |
BUNCHES |
28.75 |
In-house Fostering |
Client Expenses |
| 30/08/24 |
ICELAND -1705 NEWPORT |
28.75 |
Beaulieu House |
General Materials |
| 24/07/23 |
W HURST & SON |
28.75 |
Transport Fleet Administration |
Fixtures and Fittings |
| 18/02/26 |
WWW.WIGHTLINK.CO.UK |
28.75 |
Childrens Support & Protection Service |
Travel Expenses |
| 18/02/26 |
WWW.WIGHTLINK.CO.UK |
28.75 |
Childrens Support & Protection Service |
Travel Expenses |
| 23/08/22 |
AMZNMKTPLACE AMAZON.CO |
28.75 |
Adelaide Resource Centre |
Operational Equipment |
| 07/06/24 |
W HURST & SON |
28.75 |
Transport Fleet Administration |
Operational Equipment |
| 08/02/23 |
AMZNMKTPLACE |
28.75 |
Learning & Development Resource Centre |
General Educational Materials |
| 22/04/24 |
TESCO STORES 5567 |
28.75 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/02/24 |
CORONA ENERGY |
28.74 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
28.74 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
28.74 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
28.74 |
Branstone Farm Business Units |
Electricity |
| 19/09/23 |
WWW.WIGHTLINK.CO.UK |
28.74 |
Medina Theatre |
Payment to Private Contractors |
| 23/09/25 |
AMZNMKTPLACE YE0J68WJ5 |
28.73 |
The Heights |
Maintenance of Operational Equipment |
| 12/05/21 |
WM MORRISONS STORE |
28.73 |
Plean Dene |
Catering Purchases |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
28.73 |
Ferry Operation |
Electricity |
| 12/12/24 |
AMZNMKTPLACE 5S2FB94Z5 |
28.73 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 21/01/22 |
CORONA ENERGY |
28.73 |
Cemeteries-Ryde |
Electricity |
| 08/06/22 |
PRESTIG EFLOWERS |
28.72 |
Housing Needs Team |
Sundry Office Expenses |