| 29/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
22.55 |
Parks Mtce Miscellaneous |
Electricity |
| 29/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
22.55 |
Whitegates Pontoons |
Electricity |
| 19/05/22 |
SAINSBURYS SMKT |
22.55 |
Westminster House |
Catering Purchases |
| 31/12/22 |
REDACTED PERSONAL DATA |
22.55 |
Domestic Abuse |
Public Transport Fares |
| 24/04/24 |
J P LENNARD LTD |
22.55 |
The Heights |
Postage |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
22.55 |
Whitegates Pontoons |
Electricity |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
22.55 |
Whitegates Pontoons |
Electricity |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
22.55 |
Canoe Lake |
Electricity |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
22.55 |
Whitegates Pontoons |
Electricity |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
22.55 |
Parks Mtce Miscellaneous |
Electricity |
| 30/09/25 |
REDACTED PERSONAL DATA |
22.55 |
Coroner |
Postage |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
22.55 |
IWC Vacant Sites |
Electricity |
| 04/07/25 |
REDACTED PERSONAL DATA |
22.55 |
Coroner |
Postage |
| 21/01/26 |
ESCRIBERS LIMITED |
22.55 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 13/05/22 |
BETA PAK LTD |
22.54 |
Planning Management |
Stationery |
| 10/08/23 |
AMZNMKTPLACE |
22.54 |
Fleet Income |
Vehicle Maintenance Costs |
| 11/05/22 |
ISLAND ALES LTD |
22.54 |
Medina Leisure Centre |
Stock Purchases |
| 27/05/22 |
ISLAND ALES LTD |
22.54 |
Medina Leisure Centre |
Stock Purchases |
| 26/04/23 |
ARCO LTD |
22.54 |
Corporate Stores |
Clothing & Laundry |
| 31/07/23 |
REDACTED PERSONAL DATA |
22.54 |
Island Learning Centre |
Staff Vehicle Mileage |
| 10/09/21 |
GAZPROM ENERGY |
22.53 |
Weston Academy Closure |
Gas |
| 18/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
22.53 |
Adelaide Resource Centre |
Catering Purchases |
| 04/08/21 |
GAZPROM ENERGY |
22.53 |
Adelaide Resource Centre |
Gas |
| 14/05/21 |
ENTERPRISE RENT-A-CAR |
22.53 |
Children in Care Team |
Vehicle Hire External |
| 22/02/26 |
AMZNBUSINESS C07FK9IC5 |
22.53 |
BCF Community Equipment Store |
Operational Equipment |
| 29/10/25 |
OT GROUP LTD |
22.52 |
Adult Social Care General Overheads |
Stationery |
| 13/12/23 |
OT GROUP LTD |
22.52 |
Children's office costs |
Stationery |
| 31/05/24 |
OT GROUP LTD |
22.52 |
Children's office costs |
Stationery |
| 28/04/23 |
W HURST & SON (IW) LTD |
22.52 |
BCF Community Equipment Store |
Operational Equipment |
| 06/09/23 |
NOBILIS CARE IOW |
22.52 |
CHC Homecare |
Charges from Independent Providers |