| 26/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
21.84 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 13/04/22 |
TESCO STORES |
21.84 |
Saxonbury |
Catering Purchases |
| 08/01/25 |
LAKE CLEANING & CATERING SUPPLIES |
21.84 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 19/08/22 |
WIGHT RECLAMATION LTD |
21.84 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 29/09/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
21.84 |
Adelaide Resource Centre |
Catering Purchases |
| 20/07/22 |
HOVERTRAVEL LTD |
21.83 |
Environmental Health - Business Regulat… |
Courier Costs |
| 18/11/22 |
HOVERTRAVEL LTD |
21.83 |
Environmental Health - Business Regulat… |
Courier Costs |
| 10/12/25 |
HELLERSLEA FABRICS |
21.83 |
Shared Lives Management |
General Materials |
| 15/06/22 |
BETA PAK LTD |
21.82 |
Community Reablement |
Stationery |
| 17/08/22 |
BETA PAK LTD |
21.82 |
Beaulieu House |
Stationery |
| 25/05/22 |
BETA PAK LTD |
21.82 |
Adelaide Resource Centre |
Stationery |
| 27/10/21 |
BATES OFFICE SERVICES LIMITED |
21.82 |
Planning Management |
Stationery |
| 07/01/26 |
HAMPSHIRE COUNTY COUNCIL |
21.82 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
21.82 |
Cemeteries-Ryde |
Electricity |
| 20/07/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
21.82 |
Adelaide Resource Centre |
Catering Purchases |
| 09/11/22 |
BETA PAK LTD |
21.82 |
Brexit Regulatory Services |
Stationery |
| 11/06/25 |
SAINSBURYS.CO.UK |
21.82 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 03/02/23 |
AMZNMKTPLACE |
21.81 |
Commissioning Team |
Charges from Independent Providers |
| 19/12/24 |
WWW.WIGHTLINK.CO.UK |
21.81 |
Medina Theatre |
Payment to Private Contractors |
| 31/01/24 |
MR CHRISTOPHER JARMAN CC |
21.81 |
Democratic Representation & Management |
Members On Island Travel |
| 03/01/24 |
WWW.WIGHTLINK.CO.UK |
21.80 |
Support for Looked After Children |
Transport of Clients |
| 30/11/22 |
REDACTED PERSONAL DATA |
21.80 |
S17 Child Protection |
Support Children |
| 04/11/24 |
WWW.WIGHTLINK.CO.UK |
21.80 |
Leaving Care Costs |
Public Transport Fares |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
21.80 |
IWC Vacant Sites |
Electricity |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
21.80 |
Parking Management |
Electricity |
| 08/10/24 |
COSTA |
21.80 |
Reviewing Officer |
Payments to/Aid Provided to Clients |
| 05/06/24 |
WWW.WIGHTLINK.CO.UK |
21.80 |
Support for Looked After Children CIC |
Transport of Clients |
| 26/01/23 |
ICELAND -1705 NEWPORT |
21.80 |
Beaulieu House |
Catering Purchases |
| 13/02/26 |
REDFUNNEL.CO.UK |
21.80 |
Children We Care For Team |
Public Transport Fares |
| 19/07/21 |
WWW.WIGHTLINK.CO.UK |
21.80 |
Support for Looked After Children |
Transport of Clients |