| 21/12/22 |
ALDI 125 775 |
19.87 |
Wightcare |
Operational Equipment |
| 23/11/23 |
AMZNMKTPLACE |
19.87 |
County Hall,Newport |
Delegated Minor Maintenance |
| 02/05/24 |
SAINSBURYS SMKT |
19.87 |
Saxonbury |
Catering Purchases |
| 07/10/21 |
R J COOK LTD |
19.87 |
Newport Harbour Account |
General Materials |
| 09/06/21 |
PARKS & COUNTRYSIDE |
19.87 |
Environment officers |
Operational Equipment |
| 18/05/21 |
AMZNMKTPLACE |
19.87 |
Island Learning Centre |
Purchase of Books |
| 05/05/23 |
REDACTED PERSONAL DATA |
19.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/01/24 |
TRAINLINE |
19.86 |
Support for Looked After Children |
Transport of Clients |
| 23/04/25 |
MIKE GARWOOD LTD |
19.86 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 07/07/21 |
BUSINESS STREAM LTD |
19.86 |
Mariners Way, Cowes |
Water and Sewerage |
| 18/01/23 |
REDACTED PERSONAL DATA |
19.86 |
Ukraine - Host Payments |
Grants to individuals |
| 20/03/24 |
CORONA ENERGY |
19.85 |
Ferry Management |
Electricity |
| 06/03/24 |
CORONA ENERGY |
19.85 |
Ferry Management |
Electricity |
| 01/11/24 |
TEMU.COM |
19.85 |
Plean Dene |
Computer Software & Consumables |
| 12/10/22 |
CORONA ENERGY |
19.85 |
Newport Industrial Estate |
Electricity |
| 05/01/24 |
BUSINESS STREAM LTD |
19.85 |
Cemeteries-Ryde |
Water and Sewerage |
| 05/01/24 |
BUSINESS STREAM LTD |
19.85 |
Cemeteries-Binstead |
Water and Sewerage |
| 11/11/24 |
SAINSBURYS.CO.UK |
19.84 |
Island Learning Centre |
General Educational Materials |
| 05/11/25 |
RVN BUILDING SUPPLIES |
19.84 |
Gouldings Resource Centre |
General Materials |
| 26/11/21 |
LAKE CLEANING & CATERING SUPPLIES |
19.84 |
Ryde Harbour |
Consumable Cleaning Materials |
| 12/05/25 |
SAINSBURYS.CO.UK |
19.84 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 12/12/25 |
WOODSIDE HALL NURSING HOME |
19.84 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 30/11/25 |
REDACTED PERSONAL DATA |
19.84 |
Next Steps Team |
Sundry Office Expens |
| 12/09/25 |
AMAZON 2H27A8MS5 |
19.83 |
Learning & Development Resource Ctr |
General Educational Materials |
| 01/06/22 |
AMZNMKTPLACE AMAZON.CO |
19.83 |
ICT Contracts |
Office Equipment |
| 15/01/26 |
ARGOS LTD |
19.83 |
Social Isolation/Other Other ST Support |
Client Expenses |
| 26/07/23 |
AMAZON.CO.UK 8C7GB1E55 |
19.83 |
GM LD Homes |
Operational Equipment |
| 23/12/25 |
TRAINLINE |
19.83 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 24/07/25 |
ASDA STORES |
19.83 |
Saxonbury |
Catering Purchases |
| 25/03/22 |
ISLAND LEARNING CENTRE |
19.83 |
Island Learning Centre |
Minor Works |