| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
27.06 |
IWC Vacant Sites |
Electricity |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
27.06 |
Ferry Operation |
Electricity |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
27.06 |
Ferry Operation |
Electricity |
| 28/06/24 |
BETA PAK LTD |
27.06 |
Saxonbury |
Operational Equipment |
| 08/01/25 |
AMZNMKTPLACE 3Z87O7KA5 |
27.06 |
Medina Leisure Centre |
Operational Equipment |
| 05/03/25 |
STAPLES |
27.06 |
Learning & Development Resource Centre |
General Educational Materials |
| 13/03/25 |
RS TYRES |
27.06 |
Seaclose Skate Park |
Vehicle Maintenance Costs |
| 08/09/22 |
TRAINLINE |
27.05 |
Reviewing Officer |
Public Transport Fares |
| 12/07/23 |
ASKEWS LIBRARY SERVICES LTD |
27.05 |
Public Libraries Central |
Purchase of Books |
| 04/03/25 |
ASDA STORES |
27.05 |
Support for Looked After Children CSPS4 |
Support Children |
| 11/07/22 |
AMZNMKTPLACE AMAZON.CO |
27.05 |
Gouldings Resource Centre |
Operational Equipment |
| 19/10/21 |
TRAINLINE |
27.05 |
L&D Officers |
Public Transport Fares |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
27.04 |
Ferry Operation |
Electricity |
| 21/02/25 |
AMZNMKTPLACE R89NH0BG4 |
27.04 |
BCF Community Equipment Store |
Operational Equipment |
| 11/05/21 |
ENTERPRISE RENT-A-CAR |
27.04 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 27/09/23 |
CLEANING EQUIPTMENT SERVICES LTD |
27.04 |
BCF Community Equipment Store |
Operational Equipment |
| 13/04/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
27.03 |
Adelaide Resource Centre |
Catering Purchases |
| 02/11/25 |
TOTALENERGIES GAS & POWER LTD |
27.03 |
Sandown Town Hall |
Gas |
| 29/08/25 |
TOTALENERGIES GAS & POWER LTD |
27.03 |
Sandown Town Hall |
Gas |
| 22/03/24 |
ASDA STORES 4786 |
27.03 |
Westminster House |
Catering Purchases |
| 04/06/21 |
REDACTED PERSONAL DATA |
27.02 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
27.02 |
Victoria Quays |
Gas |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
27.02 |
Sandown Town Hall |
Gas |
| 24/05/23 |
MIKE GARWOOD LTD |
27.02 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 01/11/23 |
REDACTED PERSONAL DATA |
27.02 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
27.02 |
Adelaide Resource Centre |
Catering Purchases |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
27.01 |
Family Support activity base: 76 Greenl… |
Gas |
| 16/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
27.01 |
Medina Leisure Centre |
Stock Purchases |
| 15/11/24 |
INDIGO GRAPHICS LTD |
27.00 |
Crematorium |
Printing Costs |
| 14/11/24 |
WWW.WIGHTLINK.CO.UK |
27.00 |
Support for Looked After Children CSPS3 |
Public Transport Fares |