| 08/09/23 |
BUSINESS STREAM LTD |
27.67 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 11/05/22 |
CORONA ENERGY |
27.66 |
Cemeteries-Ryde |
Electricity |
| 31/03/22 |
CORONA ENERGY |
27.66 |
Island Technology Park |
Electricity |
| 26/11/21 |
ARCO LTD |
27.66 |
Welcome Back Fund |
Clothing & Laundry |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
27.66 |
Public Clocks |
Electricity |
| 11/06/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
27.65 |
Adelaide Resource Centre |
Catering Purchases |
| 27/08/25 |
WIGHT FIRE CO LTD |
27.65 |
Family Centres Maintenance |
Fire Fighting Equipment |
| 08/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
27.65 |
33 High St, Newport |
Electricity |
| 11/03/25 |
SCREWFIX DIRECT |
27.65 |
The Heights |
Operational Equipment |
| 21/02/22 |
TRAINLINE |
27.65 |
Leaving Care Costs |
Public Transport Fares |
| 06/03/24 |
TRAINLINE |
27.65 |
Youth Justice Service |
Public Transport Fares |
| 16/12/21 |
QUAY ARTS CENTRE |
27.65 |
Newport Harbour Regeneration |
Consultants Fees |
| 08/12/21 |
PREPAID FINANCIAL SERVICES LTD |
27.65 |
Pre-Paid Cards |
Payment to Private Contractors |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
27.64 |
St Thomas Church, Ryde |
Electricity |
| 10/09/25 |
BEAULIEU HOUSE |
27.63 |
Beaulieu House |
Catering Purchases |
| 14/04/21 |
B & Q 1163 |
27.62 |
Medina Leisure Centre |
Operational Equipment |
| 05/01/24 |
REDACTED PERSONAL DATA |
27.62 |
Home To School Transprt SEN Primary |
Client Expenses |
| 25/10/21 |
WM MORRISONS STORE |
27.62 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/10/22 |
AMZNMKTPLACE AMAZON.CO |
27.62 |
Adelaide Resource Centre |
Catering Equipment |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
27.61 |
Public Sector Partnership Costs |
Electricity |
| 08/09/23 |
TOP MOPS LIMITED |
27.61 |
Island Learning Centre |
Minor Works |
| 17/09/25 |
TOOLSTATION LTD |
27.61 |
Medina Leisure Centre |
Operational Equipment |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
27.61 |
Public Sector Partnership Costs |
Electricity |
| 27/07/21 |
WWW.WIGHTLINK.CO.UK |
27.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 26/05/21 |
LAKE CLEANING & CATERING SUPPLIES |
27.60 |
NB Covid-19 |
Consumable Cleaning Materials |
| 11/05/22 |
W J NIGH & SONS LTD |
27.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/10/21 |
WWW.WIGHTLINK.CO.UK |
27.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/12/24 |
REDACTED PERSONAL DATA |
27.60 |
Planning Management |
Public Transport Fares |
| 21/06/21 |
WWW.WIGHTLINK.CO.UK |
27.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/10/21 |
WWW.WIGHTLINK.CO.UK |
27.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |