| 07/09/22 |
HOVERTRAVEL LTD- ECOMM |
24.44 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/11/24 |
LIBRARY HQ |
24.44 |
Newport Library |
Catering Purchases |
| 03/07/24 |
CARD FACTORY |
24.44 |
Specialist Cross-Council Training |
General Materials |
| 25/06/25 |
RS TYRES |
24.44 |
Wightcare |
Vehicle Maintenance Costs |
| 09/11/22 |
HOVERTRAVEL LTD- ECOMM |
24.44 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 04/01/23 |
HOVERTRAVEL LTD- ECOMM |
24.44 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 19/01/26 |
RS TYRES |
24.43 |
Beaulieu House |
Vehicle Maintenance Costs |
| 19/01/26 |
RS TYRES |
24.43 |
Beaulieu House |
Vehicle Maintenance Costs |
| 04/12/24 |
NEWEY AND EYRE |
24.43 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 16/04/24 |
WWW.WIGHTLINK.CO.UK |
24.43 |
Medina Theatre |
Payment to Private Contractors |
| 16/04/24 |
WWW.WIGHTLINK.CO.UK |
24.43 |
Medina Theatre |
Payment to Private Contractors |
| 01/07/25 |
TRAINLINE |
24.43 |
Children in Care Team |
Vehicle Hire External |
| 17/12/25 |
SES AUTOPARTS LTD |
24.43 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 21/05/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
24.43 |
Roman Villa Newport |
Grounds Maintenance |
| 26/02/26 |
AMAZON S77CI0FJ5 |
24.42 |
Committee and Scrutiny Team |
Stationery |
| 16/08/24 |
CONTEGO SAFETY SOLUTIONS LTD |
24.42 |
Adelaide Resource Centre |
Clothing & Laundry |
| 22/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
24.42 |
Adelaide Resource Centre |
Clothing & Laundry |
| 22/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
24.42 |
Adelaide Resource Centre |
Clothing & Laundry |
| 13/02/26 |
J P LENNARD LTD |
24.42 |
The Heights |
Operational Equipment |
| 20/02/26 |
N-VIRO LTD |
24.42 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 31/10/22 |
REDACTED PERSONAL DATA |
24.42 |
Public Health Practitioners |
Public Transport Fares |
| 14/01/22 |
BATES OFFICE SERVICES LIMITED |
24.42 |
Medina Leisure Centre |
Stationery |
| 08/02/23 |
SHANKLIN ROTARY CLUB |
24.42 |
Car Park - Winchester Hse, Shanklin |
Off Street Parking Income |
| 12/10/22 |
PHS GROUP PLC |
24.42 |
Gouldings Resource Centre |
Cleaning Contracts |
| 31/07/22 |
REDACTED PERSONAL DATA |
24.42 |
Public Health Practitioners |
Public Transport Fares |
| 30/11/22 |
REDACTED PERSONAL DATA |
24.42 |
Public Health Practitioners |
Public Transport Fares |
| 30/11/22 |
REDACTED PERSONAL DATA |
24.42 |
Public Health Practitioners |
Public Transport Fares |
| 30/11/22 |
REDACTED PERSONAL DATA |
24.42 |
Public Health Practitioners |
Public Transport Fares |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.42 |
Cemeteries-Ryde |
Electricity |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24.42 |
Cemeteries-Ryde |
Electricity |