| 31/10/23 |
MR PHILIP JORDAN CC |
23.72 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/23 |
MR JONATHAN BACON CC |
23.72 |
Democratic Representation & Management |
Members On Island Travel |
| 14/10/22 |
AMZNMKTPLACE |
23.71 |
Gouldings Resource Centre |
Operational Equipment |
| 16/07/24 |
AMAZON 204-8704044-59 |
23.71 |
The Heights |
Maintenance of Operational Equipment |
| 17/06/24 |
W HURST AND SON |
23.71 |
Tree Felling / Replacement |
Operational Equipment |
| 18/12/24 |
GURNARD PRIMARY SCHOOL |
23.70 |
Data & Information |
Professional Services |
| 08/07/22 |
CITY ELECTRICAL FACTORS LTD |
23.70 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 08/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
23.70 |
Island Learning Centre |
Gas |
| 07/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.70 |
Bluebell House |
Catering Purchases |
| 28/03/24 |
AMAZON 026-6303354-66 |
23.70 |
Youth Crime Prevention |
Support Children |
| 18/06/21 |
SUPPLIES TEAM LTD |
23.70 |
Leisure Management & Admin |
Stationery |
| 18/06/21 |
SUPPLIES TEAM LTD |
23.70 |
Civic Centre,Sandown |
Stationery |
| 30/04/21 |
LAKE CLEANING & CATERING SUPPLIES |
23.70 |
Plean Dene |
Consumable Cleaning Materials |
| 24/11/25 |
SAINSBURYS.CO.UK |
23.70 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 27/08/21 |
CONTEGO SAFETY SOLUTIONS LTD |
23.70 |
Medina Leisure Centre |
Clothing & Laundry |
| 19/07/21 |
SOUTHERN CO-OP 0364 |
23.70 |
Saxonbury |
Catering Purchases |
| 29/04/21 |
STATIONERY OFFICE BOOK |
23.70 |
Civic Events general |
Advertising & Publicity |
| 14/05/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
23.70 |
Westminster House |
Catering Purchases |
| 24/09/21 |
CONTEGO SAFETY SOLUTIONS LTD |
23.70 |
Community Reablement |
Clothing & Laundry |
| 23/02/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
23.70 |
Adelaide Resource Centre |
Catering Purchases |
| 14/03/25 |
WEST COWES TICKET OFFICE |
23.70 |
Planning Management |
Travel Expenses |
| 21/05/25 |
K & R BADGES LIMITED |
23.70 |
Gouldings Resource Centre |
Clothing & Laundry |
| 13/09/23 |
BETA PAK LTD |
23.70 |
Westminster House |
Operational Equipment |
| 28/02/23 |
REDACTED PERSONAL DATA |
23.69 |
Mental Health Team |
Sundry Office Expenses |
| 06/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.69 |
Beaulieu House |
Catering Purchases |
| 28/02/25 |
NPOWER DIRECT LTD |
23.69 |
Newport Harbour Account |
Electricity |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
23.69 |
Newport Harbour Account |
Electricity |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
23.69 |
Newport Harbour Account |
Electricity |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
23.69 |
Newport Harbour Account |
Electricity |
| 17/09/23 |
AMZNMKTPLACE |
23.69 |
Crematorium |
Sundry Office Expenses |