| 28/08/22 |
SAINSBURYS S/MKTS |
23.58 |
Saxonbury |
Catering Purchases |
| 13/03/24 |
OT GROUP LTD |
23.58 |
ASC County Hall office costs |
Stationery |
| 16/08/24 |
STAMPS DIRECT LTD |
23.58 |
Education and Inclusion Service |
General Materials |
| 15/05/24 |
OT GROUP LTD |
23.58 |
Community Protection & Coroner Administ… |
Stationery |
| 22/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
23.58 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 03/07/25 |
WWW.ARCO.CO.UK |
23.58 |
Trading Standards |
Operational Equipment |
| 24/01/25 |
OT GROUP LTD |
23.58 |
Adult Social Care General Overheads |
Stationery |
| 31/10/25 |
O2 UK LTD |
23.58 |
Plean Dene |
Fixed Telephones |
| 28/05/25 |
OT GROUP LTD |
23.58 |
Community Protection Admin |
Stationery |
| 05/07/23 |
LAKE CLEANING & CATERING SUPPLIES |
23.58 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 25/10/23 |
AMZNMKTPLACE |
23.57 |
Public Libraries Central |
Stock Purchases |
| 26/11/21 |
BATES OFFICE SERVICES LIMITED |
23.57 |
Leisure Management & Admin |
Stationery |
| 30/12/22 |
IW CREDIT UNION |
23.57 |
Beaulieu House |
Support Children |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
23.57 |
Newport Harbour Account |
Electricity |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
23.57 |
Canoe Lake |
Electricity |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
23.57 |
Newport Harbour Account |
Electricity |
| 14/01/26 |
X2 COMMUNICATIONS LTD |
23.56 |
Telecommunications |
Fixed Telephones |
| 10/12/25 |
X2 COMMUNICATIONS LTD |
23.56 |
Telecommunications |
Fixed Telephones |
| 16/07/25 |
X2 COMMUNICATIONS LTD |
23.56 |
Telecommunications |
Fixed Telephones |
| 11/02/26 |
X2 COMMUNICATIONS LTD |
23.56 |
Telecommunications |
Fixed Telephones |
| 10/10/25 |
X2 COMMUNICATIONS LTD |
23.56 |
Telecommunications |
Fixed Telephones |
| 10/09/25 |
X2 COMMUNICATIONS LTD |
23.56 |
Telecommunications |
Fixed Telephones |
| 10/05/22 |
B & Q 1163 |
23.56 |
Beaulieu House |
General Materials |
| 07/05/21 |
PHS GROUP PLC |
23.56 |
Fire Technical Support |
Cleaning Contracts |
| 16/05/25 |
X2 COMMUNICATIONS LTD |
23.56 |
Telecommunications |
Fixed Telephones |
| 13/08/25 |
X2 COMMUNICATIONS LTD |
23.56 |
Telecommunications |
Fixed Telephones |
| 11/04/25 |
X2 COMMUNICATIONS LTD |
23.56 |
Telecommunications |
Fixed Telephones |
| 12/11/25 |
X2 COMMUNICATIONS LTD |
23.56 |
Telecommunications |
Fixed Telephones |
| 13/06/25 |
X2 COMMUNICATIONS LTD |
23.56 |
Telecommunications |
Fixed Telephones |
| 30/12/21 |
AMAZON.CO.UK V19IE22U5 |
23.56 |
Ferry Operation |
Operational Equipment |