| 03/11/24 |
WWW.WIGHTLINK.CO.UK |
20.44 |
Medina Theatre |
Payment to Private Contractors |
| 28/04/21 |
B & Q 1163 |
20.44 |
Museums & Collections Management |
Marketing Costs |
| 08/07/21 |
AMAZON.CO.UK 9A54E0405 |
20.44 |
Learning & Development Resource Centre |
Purchase of Books |
| 08/08/25 |
LIBRARY HQ |
20.43 |
Newport Library |
Catering Purchases |
| 26/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
20.43 |
Plean Dene |
Catering Purchases |
| 15/09/22 |
AMZNMKTPLACE |
20.43 |
Wightcare |
Operational Equipment |
| 15/02/24 |
RICHARDSONS YACHT SERVICES |
20.43 |
Newport Harbour Account |
Operational Equipment |
| 30/11/25 |
REDACTED PERSONAL DATA |
20.43 |
The Lionheart School |
Sundry Office Expens |
| 15/12/25 |
W HURST AND SON |
20.42 |
Crematorium |
Office Equipment |
| 30/05/25 |
W HURST AND SON |
20.42 |
The Lionheart School |
Minor Works |
| 19/03/25 |
BEAULIEU HOUSE |
20.42 |
Beaulieu House |
Client Expenses |
| 07/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
20.42 |
Adelaide Resource Centre |
Catering Purchases |
| 15/05/23 |
HURSTS |
20.42 |
Beach Safety |
Operational Equipment |
| 27/10/22 |
HURSTS |
20.42 |
Beach Safety & Inspection / Beach Awards |
Operational Equipment |
| 09/11/22 |
AMZNMKTPLACE |
20.42 |
Bluebell House |
Operational Equipment |
| 19/04/22 |
HURSTS |
20.42 |
Beach Safety & Inspection / Beach Awards |
Operational Equipment |
| 26/03/25 |
DUNELM SOFTFURNISHINGS |
20.42 |
County Hall,Newport |
Fixtures and Fittings |
| 22/12/23 |
BOOTS,1003 |
20.42 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 27/04/21 |
B & Q 1163 |
20.42 |
Museums & Collections Management |
Marketing Costs |
| 29/11/21 |
B & Q 1163 |
20.42 |
Museums & Collections Management |
Marketing Costs |
| 13/03/24 |
X2 COMMUNICATIONS LTD |
20.41 |
Telecommunications |
Fixed Telephones |
| 30/09/22 |
BUSINESS STREAM LTD |
20.41 |
Amenity Land Hire |
Water and Sewerage |
| 04/07/24 |
AMAZON 202-7151360-45 |
20.41 |
BCF Community Equipment Store |
Operational Equipment |
| 26/11/24 |
HALFORDS 0454 |
20.41 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 14/02/24 |
X2 COMMUNICATIONS LTD + |
20.41 |
Telecommunications |
Fixed Telephones |
| 12/01/24 |
X2 COMMUNICATIONS LTD |
20.41 |
Telecommunications |
Fixed Telephones |
| 09/03/23 |
TOOLSTATION LTD |
20.40 |
Newport Harbour Account |
Operational Equipment |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
20.40 |
Sandown Town Hall |
Gas |
| 28/09/22 |
BETA PAK LTD |
20.40 |
ICT CCR |
Stationery |
| 02/08/22 |
WWW.WIGHTLINK.CO.UK |
20.40 |
Support for Looked After Children |
Transport of Clients |