| 16/03/22 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 02/03/22 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 02/07/21 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 30/07/21 |
WIGHT CRYSTAL |
25.40 |
Learning & Development Running Costs |
Catering Purchases |
| 31/01/25 |
REDACTED PERSONAL DATA |
25.40 |
EIA Strategic Management |
Public Transport Fares |
| 31/12/21 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 03/12/21 |
WIGHT CRYSTAL |
25.40 |
Community Reablement |
Office Equipment |
| 19/07/24 |
REDACTED PERSONAL DATA |
25.40 |
In-house Fostering |
Transport of Clients |
| 07/08/23 |
AMZNMKTPLACE |
25.40 |
Plean Dene |
Catering Purchases |
| 26/02/25 |
AMZNBUSINESS R06T31V74 |
25.39 |
Youth Justice Service |
Unallocated PCard Expenses |
| 04/06/25 |
ISLAND LEARNING CENTRE |
25.39 |
The Lionheart School |
Maintenance of Operational Equipment |
| 26/11/21 |
BETA PAK LTD |
25.39 |
Westminster House |
Operational Equipment |
| 02/11/22 |
BOOKER CASH & CARRY LTD |
25.38 |
Plean Dene |
Catering Purchases |
| 09/12/22 |
WWW.WIGHTLINK.CO.UK |
25.38 |
Medina Theatre |
Payment to Private Contractors |
| 09/12/22 |
WWW.WIGHTLINK.CO.UK |
25.38 |
Medina Theatre |
Payment to Private Contractors |
| 31/07/23 |
REDACTED PERSONAL DATA |
25.38 |
Crematorium |
Public Transport Fares |
| 31/01/24 |
REDACTED PERSONAL DATA |
25.38 |
Public Health Practitioners |
Public Transport Fares |
| 31/12/24 |
REDACTED PERSONAL DATA |
25.38 |
Childrens Support & Protection Service |
Sundry Office Expenses |
| 24/05/23 |
CORONA ENERGY |
25.38 |
17 Fairlee Road |
Electricity |
| 28/02/25 |
NPOWER DIRECT LTD |
25.37 |
Newport Harbour Account |
Electricity |
| 22/04/22 |
HURSTS |
25.37 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 15/08/24 |
WWW.STYLEROSES.CO.UK |
25.37 |
Plean Dene |
Grounds Maintenance |
| 16/08/23 |
ARCO LTD |
25.37 |
Corporate Stores |
Clothing & Laundry |
| 12/05/21 |
GAZPROM ENERGY |
25.37 |
Family Support activity base: 76 Greenl… |
Gas |
| 21/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
25.37 |
Newport Harbour Account |
Electricity |
| 08/02/23 |
AMAZON.CO.UK 1Q2CS4X94 |
25.36 |
BCF Community Equipment Store |
Operational Equipment |
| 05/08/23 |
AMAZON.CO.UK 1V4O30AX4 |
25.36 |
Learning & Development Resource Ctr |
Purchase of Books |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
25.35 |
Canoe Lake |
Electricity |
| 15/12/21 |
TRAINLINE |
25.35 |
Adoption Costs |
Public Transport Fares |
| 20/10/21 |
THE CONSORTIUM |
25.35 |
Island Learning Centre |
General Educational Materials |