| 17/11/21 |
GAZPROM ENERGY |
22.86 |
Archives |
Gas |
| 06/02/24 |
CORONA ENERGY |
22.86 |
Branstone Farm Business Units |
Electricity |
| 30/12/22 |
BOOKER CASH & CARRY LTD |
22.86 |
Plean Dene |
Catering Purchases |
| 31/05/24 |
SAINSBURYS SMKT |
22.85 |
Saxonbury |
Catering Purchases |
| 08/01/25 |
REDACTED PERSONAL DATA |
22.85 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 02/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.85 |
Beaulieu House |
Catering Purchases |
| 11/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.85 |
Beaulieu House |
Catering Purchases |
| 31/07/23 |
REDACTED PERSONAL DATA |
22.85 |
Leaving Care Team |
Employee Subsistence Expenses |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.85 |
Beaulieu House |
Catering Purchases |
| 06/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.85 |
Beaulieu House |
Catering Purchases |
| 24/03/22 |
HURSTS |
22.84 |
Other Grounds Maintenance |
Operational Equipment |
| 26/03/25 |
WESSEX FIRE AND SECURITY LTD |
22.84 |
Building 41 |
Security of Buildings |
| 26/05/23 |
BETA PAK LTD |
22.84 |
Community Reablement |
Stationery |
| 08/03/23 |
HURSTS |
22.83 |
Tree Felling / Replacement |
Operational Equipment |
| 02/02/26 |
RINGGO PARKING |
22.83 |
Multi-agency Safeguarding Hub |
Travel Expenses |
| 02/02/26 |
RINGGO PARKING |
22.83 |
Multi-agency Safeguarding Hub |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
22.83 |
Childrens Support & Protection Service |
Sundry Office Expenses |
| 20/11/24 |
AMZNMKTPLACE TE9SI84N4 |
22.82 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
22.81 |
Newport Harbour Account |
Electricity |
| 03/09/25 |
TESCO STORES |
22.81 |
Saxonbury |
Catering Purchases |
| 25/06/25 |
WWW.WIGHTLINK.CO.UK |
22.81 |
Medina Theatre |
Payment to Private Contractors |
| 18/02/26 |
AMZNMKTPLACE KH0VR5O25 |
22.81 |
Gouldings Resource Centre |
Catering Equipment |
| 26/12/25 |
FACEBK VKH3Z79Y52 |
22.80 |
Payments Team Manager |
Advertising & Publicity |
| 14/04/22 |
WWW.WIGHTLINK.CO.UK |
22.80 |
Support for Looked After Children |
Transport of Clients |
| 23/04/25 |
SUMUP TAXI |
22.80 |
Youth Justice Service |
Public Transport Fares |
| 24/08/23 |
WWW.WIGHTLINK.CO.UK |
22.80 |
Support for Looked After Children |
Transport of Clients |
| 27/07/23 |
WWW.WIGHTLINK.CO.UK |
22.80 |
Children in Care Team |
Transport of Clients |
| 04/08/23 |
WWW.WIGHTLINK.CO.UK |
22.80 |
Support for Looked After Children |
Transport of Clients |
| 31/07/23 |
HOVERTRAVEL LTD |
22.80 |
LSCB (Local Safeguarding Childrens Brd) |
Travel Expenses |
| 14/07/23 |
WWW.WIGHTLINK.CO.UK |
22.80 |
Practice Teaching Childrens Social Care |
Public Transport Fares |