| 23/06/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
18.63 |
Westminster House |
Catering Purchases |
| 08/10/21 |
BUSINESS STREAM LTD |
18.63 |
Cemeteries-Ryde |
Water and Sewerage |
| 18/04/23 |
AMZNMKTPLACE AMAZON.CO |
18.62 |
County Hall,Newport |
Fixtures and Fittings |
| 15/06/22 |
ASDA STORES 4786 |
18.62 |
Westminster House |
Catering Purchases |
| 25/04/25 |
BUSINESS STREAM LTD |
18.62 |
Properties - Other Properties |
Water and Sewerage |
| 10/03/22 |
WM MORRISONS STORE |
18.61 |
Plean Dene |
Catering Purchases |
| 19/03/25 |
BUSINESS STREAM LTD |
18.61 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 20/09/23 |
ISLAND LEARNING CENTRE |
18.61 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
18.60 |
11 York Avenue, East Cowes |
Gas |
| 31/08/23 |
REDACTED PERSONAL DATA |
18.60 |
Children in Care Team |
Sundry Office Expenses |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
18.60 |
11 York Avenue, East Cowes |
Gas |
| 11/02/22 |
W HURST & SON (IW) LTD |
18.60 |
BCF Community Equipment Store |
Operational Equipment |
| 01/06/22 |
WWW.WIGHTLINK.CO.UK |
18.60 |
Commissioning (C&F) |
Public Transport Fares |
| 27/04/22 |
WWW.WIGHTLINK.CO.UK |
18.60 |
Commissioning Team |
General Materials |
| 06/04/22 |
SUMUP WEST QUAY CARS |
18.60 |
Emergency Management |
Public Transport Fares |
| 31/12/25 |
REDACTED PERSONAL DATA |
18.60 |
Environmental Health |
Travel Expenses |
| 06/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
18.60 |
Support for LAC CWD |
Public Transport Fares |
| 16/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
18.60 |
Support for LAC CWD |
Transport of Clients |
| 14/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
18.60 |
Support for LAC CWD |
Transport of Clients |
| 14/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
18.60 |
Support for LAC CWD |
Transport of Clients |
| 06/12/22 |
HOVERTRAVEL LTD- ECOMM |
18.60 |
Children in Care Team |
Public Transport Fares |
| 16/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
18.60 |
Support for LAC CWD |
Transport of Clients |
| 31/07/24 |
REDACTED PERSONAL DATA |
18.60 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 17/09/25 |
TESCO STORES |
18.60 |
Saxonbury |
Catering Purchases |
| 16/11/21 |
THETRAINLINE.COM |
18.60 |
Support for Looked After Children |
Transport of Clients |
| 06/08/24 |
BOOKING #18621067 |
18.60 |
Leaving Care Costs |
Public Transport Fares |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
18.60 |
HMO 29 Queens Rd, Shanklin |
Electricity |
| 30/06/24 |
REDACTED PERSONAL DATA |
18.60 |
Procurement and Contract Management |
Public Transport Fares |
| 24/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
18.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 06/03/24 |
CORONA ENERGY |
18.60 |
Ferry Management |
Electricity |