| 17/02/22 |
WWW.WIGHTLINK.CO.UK |
25.94 |
Medina Theatre |
Operational Equipment |
| 17/02/22 |
WWW.WIGHTLINK.CO.UK |
25.94 |
Medina Theatre |
Operational Equipment |
| 22/07/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
25.94 |
Westminster House |
Catering Purchases |
| 23/08/23 |
SAINSBURYS PETROL |
25.94 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 24/03/23 |
W HURST & SON (IW) LTD |
25.94 |
Rights of Way Operations |
Operational Equipment |
| 02/05/25 |
REDACTED PERSONAL DATA |
25.93 |
Beaulieu House |
Support Children |
| 24/04/25 |
MIKE GARWOOD LTD |
25.92 |
Tree Felling / Replacement |
General Materials |
| 17/12/21 |
REDACTED PERSONAL DATA |
25.92 |
Admissions/Student Finance |
Professional Services |
| 14/12/22 |
BETA PAK LTD |
25.92 |
Community Reablement |
Stationery |
| 19/07/23 |
REDACTED PERSONAL DATA |
25.92 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 31/05/23 |
REDACTED PERSONAL DATA |
25.92 |
Admissions/Student Finance |
Professional Services |
| 27/07/21 |
HURSTS |
25.92 |
Medina Leisure Centre |
Operational Equipment |
| 08/03/23 |
BETA PAK LTD |
25.92 |
ASC County Hall office costs |
Stationery |
| 28/09/22 |
IDML |
25.92 |
Bikeability |
Operational Equipment |
| 04/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
25.91 |
Plean Dene |
Consumable Cleaning Materials |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
25.91 |
Cemeteries-Ryde |
Electricity |
| 27/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
25.90 |
Beaulieu House |
Catering Purchases |
| 30/04/22 |
REDACTED PERSONAL DATA |
25.90 |
Regulatory Management & Admin Support |
Public Transport Fares |
| 31/10/22 |
REDACTED PERSONAL DATA |
25.90 |
Leaving Care Team |
Sundry Office Expenses |
| 20/09/23 |
PEARSON EDUCATION LTD |
25.90 |
Island Learning Centre |
Schools Examination Fees |
| 29/09/23 |
PEARSON EDUCATION LTD |
25.90 |
Island Learning Centre |
Schools Examination Fees |
| 21/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
25.90 |
Adelaide Resource Centre |
Catering Purchases |
| 30/06/22 |
REDACTED PERSONAL DATA |
25.90 |
Public Health Practitioners |
Public Transport Fares |
| 22/08/24 |
ICELAND -1705 NEWPORT |
25.90 |
Beaulieu House |
Catering Purchases |
| 25/04/25 |
BETA PAK LTD |
25.90 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 16/02/22 |
REDACTED PERSONAL DATA |
25.90 |
Home to School Mainstream Transport |
Client Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
25.90 |
Public Health Practitioners |
Public Transport Fares |
| 25/02/26 |
MBJ MOTOR FACTORS LTD |
25.90 |
Ferry Operation |
Payment to Private Contractors |
| 10/12/25 |
MBJ MOTOR FACTORS LTD |
25.90 |
Ferry Operation |
Payment to Private Contractors |
| 14/02/25 |
BOOTS,1003 |
25.89 |
S17 Child Protect Support & Protection 4 |
Support Children |