| 22/06/22 |
CORONA ENERGY |
19.49 |
17 Fairlee Road |
Electricity |
| 11/05/22 |
AMAZON.CO.UK 2D4OG3714 |
19.49 |
Specialist Cross-Council Training |
Training |
| 24/09/21 |
BOOKER CASH & CARRY LTD |
19.49 |
Plean Dene |
Catering Purchases |
| 08/11/23 |
AMZNMKTPLACE |
19.48 |
The Heights |
Maintenance of Operational Equipment |
| 23/07/21 |
3663 (BFS GROUP LTD) |
19.48 |
Gouldings Resource Centre |
Catering Purchases |
| 11/06/21 |
3663 (BFS GROUP LTD) |
19.48 |
Gouldings Resource Centre |
Catering Purchases |
| 13/08/21 |
3663 (BFS GROUP LTD) |
19.48 |
Gouldings Resource Centre |
Catering Purchases |
| 24/10/22 |
ALDI 87 775 |
19.48 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/05/25 |
AMZNMKTPLACE 4L2EI90N5 |
19.47 |
Gouldings Resource Centre |
Clothing & Laundry |
| 20/05/25 |
HALFORDS 0454 |
19.47 |
Medina Leisure Centre |
Operational Equipment |
| 05/03/25 |
RS TYRES |
19.47 |
REDACTED PERSONAL DATA |
Vehicle Maintenance Costs |
| 10/12/25 |
LIBRARY HQ |
19.47 |
Newport Library |
Catering Purchases |
| 16/07/25 |
RS TYRES |
19.47 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 04/10/24 |
REDACTED PERSONAL DATA |
19.47 |
Admissions/Student Finance |
Professional Services |
| 14/08/24 |
OT GROUP LTD |
19.47 |
Children's office costs |
Stationery |
| 03/06/25 |
RS TYRES |
19.47 |
Wightcare |
Vehicle Maintenance Costs |
| 13/10/21 |
GAZPROM ENERGY |
19.47 |
Branstone Farm Studies Centre |
Gas |
| 29/10/25 |
OT GROUP LTD |
19.47 |
Children's office costs |
Stationery |
| 26/11/25 |
AMZNMKTPLACE ZR35G3OY4 |
19.46 |
Public Libraries Central |
General Materials |
| 22/07/21 |
WEST COWES TICKET OFFI |
19.46 |
Adoption Team |
Public Transport Fares |
| 11/11/22 |
ARCO LTD |
19.46 |
Play Areas Health & Safety work |
Clothing & Laundry |
| 15/11/21 |
WEST COWES TICKET OFFICE |
19.46 |
Permanence Team |
Public Transport Fares |
| 13/10/21 |
GAZPROM ENERGY |
19.46 |
Branstone Farm Studies Centre |
Gas |
| 04/08/21 |
WEST COWES TICKET OFFICE |
19.46 |
Adoption Team |
Public Transport Fares |
| 24/08/21 |
WEST COWES TICKET OFFICE |
19.46 |
Independent Living Project |
Public Transport Fares |
| 13/08/21 |
STUBBINGS BROS LTD |
19.45 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 10/07/23 |
WWW.ARGOS.CO.UK |
19.45 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/07/23 |
WWW.ARGOS.CO.UK |
19.45 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/03/24 |
TRAINLINE |
19.45 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 19/06/25 |
TRAINLINE |
19.45 |
Children in Care Team |
Public Transport Fares |