| 07/01/25 |
AMZNMKTPLACE LI5305N75 |
24.94 |
Rights of Way Operations |
Sundry Office Expenses |
| 10/04/24 |
AMAZON.CO.UK HP9IE74D4 |
24.94 |
Adelaide Resource Centre |
Operational Equipment |
| 31/08/25 |
REDACTED PERSONAL DATA |
24.94 |
IOW National Landscape |
Sundry Office Expenses |
| 25/05/22 |
REDACTED PERSONAL DATA |
24.93 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/11/21 |
SAINSBURYS SMKT |
24.93 |
Westminster House |
Catering Purchases |
| 07/12/22 |
BETA PAK LTD |
24.93 |
Electoral Registration Office |
Stationery |
| 27/07/25 |
THE RANGE |
24.93 |
Family Hubs |
General Materials |
| 01/04/21 |
SUPPLIES TEAM LTD |
24.93 |
Group Manager Leaning Disability Homes |
Stationery |
| 30/01/25 |
UBER TRIP |
24.93 |
Leaving Care Costs |
Public Transport Fares |
| 15/11/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
24.92 |
Adelaide Resource Centre |
Catering Purchases |
| 30/06/23 |
AMZNMKTPLACE |
24.92 |
Saxonbury |
Furniture and Fittings |
| 03/02/23 |
AMAZON.CO.UK 1Q3F26O64 |
24.92 |
Adelaide Resource Centre |
Operational Equipment |
| 10/12/21 |
WIGHT RECLAMATION LTD |
24.92 |
Regulatory Management & Admin Support |
Refuse Collection, Disposal and Recycli… |
| 03/12/21 |
THE RANGE |
24.92 |
Personal & Community Development Learni… |
General Materials |
| 05/09/24 |
LUPTON AUTO ELECTRICAL |
24.92 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 13/06/23 |
TOOLSTATION LTD |
24.92 |
Crematorium |
Operational Equipment |
| 11/01/23 |
SSE |
24.91 |
Elmdon (The Laurels) |
Gas |
| 04/07/22 |
AMZNMKTPLACE AMAZON.CO |
24.91 |
Hospital Team |
General Materials |
| 03/09/25 |
WIGHT BUSINESS SERVICE |
24.91 |
Legal Services Section |
Stationery |
| 18/08/21 |
GOULDINGS RESOURCE CENTRE |
24.90 |
Gouldings Resource Centre |
Grounds Maintenance |
| 18/03/22 |
CONTEGO SAFETY SOLUTIONS LTD |
24.90 |
Community Reablement |
Clothing & Laundry |
| 27/05/22 |
IDML |
24.90 |
Ferry Operation |
Clothing & Laundry |
| 27/05/22 |
IDML |
24.90 |
Ferry Operation |
Clothing & Laundry |
| 27/05/22 |
IDML |
24.90 |
Ferry Operation |
Clothing & Laundry |
| 19/11/21 |
THE CONSORTIUM |
24.90 |
Island Learning Centre |
Schools Learning Resources (not ICT) |
| 25/01/23 |
MBJ MOTOR FACTORS LTD |
24.90 |
Ferry Operation |
Operational Equipment |
| 17/02/22 |
AMZNMKTPLACE |
24.90 |
Coroner |
Sundry Office Expenses |
| 16/02/22 |
CONTEGO SAFETY SOLUTIONS LTD |
24.90 |
Community Reablement |
Clothing & Laundry |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
24.90 |
Newport Harbour Account |
Electricity |
| 30/04/25 |
MBJ MOTOR FACTORS LTD |
24.90 |
Ferry Operation |
Operational Equipment |