| 16/03/22 |
CORONA ENERGY |
26.95 |
Crematorium |
Electricity |
| 10/01/25 |
RS TYRES |
26.95 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 14/05/24 |
WWW.ARGOS.CO.UK |
26.95 |
Permanence Team |
Advertising & Publicity |
| 21/01/22 |
CORONA ENERGY |
26.95 |
Specialist Service Business Admin |
Electricity |
| 14/05/25 |
WEST COWES TICKET OFFICE |
26.94 |
Crematorium |
Public Transport Fares |
| 07/05/25 |
WEST COWES TICKET OFFICE |
26.94 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 13/05/22 |
SAINSBURYS S/MKTS |
26.94 |
Island Learning Centre |
Purchase of Books |
| 15/12/25 |
WEST COWES TICKET OFFICE |
26.94 |
Emergency Management |
Public Transport Fares |
| 15/12/25 |
WEST COWES TICKET OFFICE |
26.94 |
Emergency Management |
Public Transport Fares |
| 14/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
26.94 |
Gouldings Resource Centre |
Catering Purchases |
| 31/01/26 |
REDACTED PERSONAL DATA |
26.94 |
Strategic Director - Waste, Environment… |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
26.94 |
Public Health Practitioners |
Public Transport Fares |
| 29/10/25 |
WEST COWES TICKET OFFICE |
26.94 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 02/10/24 |
TESCO STORES |
26.94 |
Saxonbury |
Catering Purchases |
| 28/02/25 |
REDACTED PERSONAL DATA |
26.94 |
Public Health Practitioners |
Public Transport Fares |
| 05/02/25 |
WEST COWES TICKET OFFICE |
26.94 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 30/07/25 |
WEST COWES TICKET OFFICE |
26.94 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 31/08/25 |
REDACTED PERSONAL DATA |
26.94 |
Library Management |
Public Transport Fares |
| 16/07/21 |
ARGOS LTD |
26.94 |
Beaulieu House |
General Materials |
| 07/11/23 |
AMZNMKTPLACE |
26.94 |
Support for Looked After Children |
Support Children |
| 31/05/25 |
REDACTED PERSONAL DATA |
26.94 |
Public Health Practitioners |
Public Transport Fares |
| 14/03/25 |
WEST COWES TICKET OFFICE |
26.94 |
Planning Management |
Travel Expenses |
| 22/05/25 |
ASDA STORES 4786 |
26.94 |
Westminster House |
Catering Purchases |
| 23/09/25 |
BKG HOTEL AT BOOKING.COM |
26.93 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/03/23 |
REDACTED PERSONAL DATA |
26.93 |
Children in Care Team |
Staff Vehicle Mileage VAT Element |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
26.93 |
Newport Harbour Account |
Electricity |
| 09/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
26.93 |
Adelaide Resource Centre |
Catering Purchases |
| 08/05/24 |
ASKEWS LIBRARY SERVICES LTD |
26.93 |
Public Libraries Central |
Purchase of Books |
| 10/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
26.93 |
Adelaide Resource Centre |
Catering Purchases |
| 17/08/23 |
ASDA STORES 4786 |
26.93 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |