| 26/09/22 |
WWW.WIGHTLINK.CO.UK |
28.20 |
Children in Care Team |
Public Transport Fares |
| 07/03/25 |
WIGHT RECLAMATION LTD |
28.20 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 30/05/25 |
WIGHT RECLAMATION LTD |
28.20 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 08/10/25 |
SAINSBURYS S/MKTS |
28.19 |
Beaulieu House |
Catering Purchases |
| 17/09/21 |
AMAZON.CO.UK BW90P7695 |
28.19 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/07/25 |
AMAZON RC5FU22N4 |
28.18 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 02/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
28.18 |
Family Support activity base: 76 Greenl… |
Gas |
| 01/07/22 |
BUSINESS STREAM LTD |
28.18 |
Parklands |
Water and Sewerage |
| 27/05/22 |
SIGNPOST EXPRESS |
28.18 |
Beach Safety & Inspection / Beach Awards |
Operational Equipment |
| 08/01/25 |
AMZNMKTPLACE W89GW6UW5 |
28.17 |
Public Libraries Central |
Stationery |
| 20/03/23 |
SAINSBURYS SUPERMARKETS |
28.17 |
Saxonbury |
Catering Purchases |
| 26/02/26 |
AMZNMKTPLACE QC9OM9715 |
28.17 |
Public Libraries Central |
Stationery |
| 28/01/26 |
AMAZON P95445N75 |
28.17 |
Public Libraries Central |
Stationery |
| 19/10/23 |
HOVERTRAVEL LTD |
28.17 |
Economic Development |
Public Transport Fares |
| 19/10/23 |
HOVERTRAVEL LTD |
28.17 |
UK Shared Prosperity Fund |
Public Transport Fares |
| 08/01/26 |
AMAZON ZC9GZ06T4 |
28.17 |
Prison Library Service |
Stationery |
| 12/01/26 |
AMAZON Z74H12AO4 |
28.17 |
Public Libraries Central |
Stationery |
| 18/10/23 |
BETA PAK LTD |
28.16 |
ASC County Hall office costs |
Stationery |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
28.16 |
Island Technology Park |
Electricity |
| 19/10/23 |
HOVERTRAVEL LTD |
28.16 |
Director of Regeneration |
Public Transport Fares |
| 13/09/23 |
BETA PAK LTD |
28.16 |
ASC County Hall office costs |
Stationery |
| 07/08/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
28.16 |
Adelaide Resource Centre |
Catering Purchases |
| 12/03/25 |
YOUTH OFFENDING TEAM |
28.16 |
Youth Justice Service |
Catering Purchases |
| 29/06/22 |
MOUNTJOY LTD |
28.16 |
Island Learning Centre |
Minor Works |
| 03/09/24 |
TESCO STORES |
28.16 |
Saxonbury |
Catering Purchases |
| 17/07/24 |
REDACTED PERSONAL DATA |
28.15 |
Admissions/Student Finance |
Professional Services |
| 12/03/25 |
TESCO STORES |
28.15 |
Saxonbury |
Catering Purchases |
| 18/10/24 |
PREPAID FINANCIAL SERVICES LTD |
28.15 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 31/03/22 |
MR PAUL FULLER JP CC |
28.15 |
Democratic Representation & Management |
Members Off Island Travel |
| 20/02/24 |
AMAZON 204-2217774-63 |
28.15 |
County Hall,Newport |
Fixtures and Fittings |