| 31/07/22 |
REDACTED PERSONAL DATA |
24.62 |
Public Health Practitioners |
Public Transport Fares |
| 28/02/25 |
NPOWER DIRECT LTD |
24.62 |
Newport Harbour Account |
Electricity |
| 11/07/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
24.62 |
Beaulieu House |
General Materials |
| 19/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.62 |
Car Park - Colwell Bay, Freshwater |
Electricity |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.62 |
Newport Harbour Account |
Electricity |
| 04/08/21 |
BRITISH GAS BUSINESS |
24.61 |
Brooklime House, Bluebell Meadows |
Electricity |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
24.61 |
Newport Harbour Account |
Electricity |
| 29/01/25 |
NPOWER DIRECT LTD |
24.61 |
Newport Harbour Account |
Electricity |
| 11/06/25 |
AMAZON J80IX21Q5 |
24.61 |
Learning & Development Resource Centre |
General Educational Materials |
| 04/09/25 |
THE STATIONERY OFFICE |
24.60 |
Business Hub - Members Support |
Unallocated PCard Expenses |
| 14/07/25 |
STAPLES |
24.60 |
Family Hubs |
General Materials |
| 14/04/21 |
WWW.HOVERTRAVEL.COM |
24.60 |
Support for Looked After Children |
Transport of Clients |
| 20/04/21 |
WWW.HOVERTRAVEL.COM |
24.60 |
Support for Looked After Children |
Public Transport Fares |
| 14/02/25 |
WF EDUCATION GROUP |
24.60 |
Public Libraries Central |
Stationery |
| 06/10/21 |
CITY AND GUILDS |
24.60 |
Adult Community Learning |
Licences |
| 06/10/21 |
CITY AND GUILDS |
24.60 |
Adult Community Learning |
Licences |
| 03/12/25 |
AMZNMKTPLACE ZX1UO3WO4 |
24.60 |
Wightcare |
Operational Equipment |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.60 |
Parking Management |
Electricity |
| 13/04/22 |
BUSINESS STREAM LTD |
24.60 |
Cemeteries-Sandown (ex Lake) |
Water and Sewerage |
| 14/06/22 |
STATIONERY OFFICE BOOK |
24.60 |
Registration Of Births,Deaths, Marriages |
Advertising & Publicity |
| 19/12/23 |
REDFUNNEL.CO.UK |
24.60 |
Support for LAC CWD |
Transport of Clients |
| 21/12/23 |
REDFUNNEL.CO.UK |
24.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/12/23 |
REDACTED PERSONAL DATA |
24.60 |
Statutory Assessment and Review Team |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
24.60 |
Public Health Practitioners |
Public Transport Fares |
| 22/09/23 |
CHAPEL NURSERIES |
24.60 |
Plean Dene |
Catering Purchases |
| 29/04/21 |
WWW.HOVERTRAVEL.COM |
24.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/04/21 |
WWW.HOVERTRAVEL.COM |
24.60 |
Support for Looked After Children |
Client Expenses |
| 30/07/25 |
HOVERTRAVEL LTD- ECOMM |
24.60 |
Leaving Care Costs |
Travel Expenses |
| 27/05/22 |
AMZNMKTPLACE |
24.60 |
The Heights |
Maintenance of Operational Equipment |
| 04/05/23 |
HOVERTRAVEL LTD |
24.60 |
Highways PFI Project |
Public Transport Fares |