| 04/05/22 |
CORONA ENERGY |
26.45 |
Public Conveniences - General |
Electricity |
| 06/12/22 |
SP THE DYSLEXIA SHOP |
26.45 |
Island Learning Centre |
General Educational Materials |
| 02/12/22 |
SAINSBURYS S/MKTS |
26.45 |
Medina Theatre |
Payment to Private Contractors |
| 15/06/22 |
REDACTED PERSONAL DATA |
26.45 |
Admissions/Student Finance |
Professional Services |
| 14/09/22 |
ASKEWS LIBRARY SERVICES LTD |
26.45 |
Public Libraries Central |
Purchase of Books |
| 15/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
26.44 |
Plean Dene |
Consumable Cleaning Materials |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
26.44 |
Parking Management |
Electricity |
| 07/08/25 |
WWW.WIGHTLINK.CO.UK |
26.44 |
Medina Theatre |
Payment to Private Contractors |
| 12/04/24 |
CONTEGO SAFETY SOLUTIONS LTD |
26.43 |
Gouldings Resource Centre |
Clothing & Laundry |
| 16/02/22 |
ASKEWS LIBRARY SERVICES LTD |
26.43 |
Public Libraries Central |
Purchase of Books |
| 15/03/23 |
J P LENNARD LTD |
26.43 |
Medina Leisure Centre |
Operational Equipment |
| 09/10/24 |
NEOPOST LTD |
26.42 |
County Hall Central Mail Room |
Professional Subscriptions |
| 30/04/21 |
BOOKER CASH & CARRY LTD |
26.42 |
Plean Dene |
Catering Purchases |
| 09/12/25 |
AMAZON Z97PN31R4 |
26.42 |
The Lionheart School |
General Educational Materials |
| 28/02/23 |
SAINSBURYS SMKT |
26.42 |
Saxonbury |
Catering Purchases |
| 01/06/22 |
CORONA ENERGY |
26.42 |
Play Areas Health & Safety work |
Electricity |
| 27/07/22 |
CORONA ENERGY |
26.42 |
Victoria Quays |
Electricity |
| 17/03/23 |
CORONA ENERGY |
26.42 |
Canoe Lake |
Electricity |
| 01/11/24 |
REDACTED PERSONAL DATA |
26.42 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 30/08/24 |
BETA PAK LTD |
26.41 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/02/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
26.41 |
Westminster House |
Catering Purchases |
| 30/11/23 |
AMAZON 204-8659065-29 |
26.41 |
Learning & Development Resource Centre |
Purchase of Books |
| 06/09/23 |
BETA PAK LTD |
26.40 |
Beaulieu House |
Stationery |
| 10/05/22 |
WWW.WIGHTLINK.CO.UK |
26.40 |
Leaving Care Costs |
Public Transport Fares |
| 22/07/22 |
BETA PAK LTD |
26.40 |
Children's office costs |
Stationery |
| 30/11/22 |
LIBRARY HQ |
26.40 |
Public Libraries Central |
Publications |
| 30/11/22 |
LIBRARY HQ |
26.40 |
Cowes Library |
Publications |
| 15/12/22 |
WWW.WIGHTLINK.CO.UK |
26.40 |
Pension Administration |
Public Transport Fares |
| 09/11/22 |
WIGHTLINK LTD |
26.40 |
DoLS/MCA |
Travel Expenses |
| 25/01/23 |
LIBRARY HQ |
26.40 |
Cowes Library |
Publications |