| 26/11/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
13.49 |
Adelaide Resource Centre |
Catering Purchases |
| 03/05/24 |
BETA PAK LTD |
13.49 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 04/10/23 |
BETA PAK LTD |
13.49 |
Highways PFI CMT |
Stationery |
| 25/01/23 |
BETA PAK LTD |
13.48 |
Historic Environment Record |
Stationery |
| 09/08/22 |
AMZNMKTPLACE |
13.48 |
Gouldings Resource Centre |
Minor Works |
| 22/02/23 |
BOOKER CASH & CARRY LTD |
13.48 |
Plean Dene |
Catering Purchases |
| 22/03/24 |
W HURST & SON (IW) LTD |
13.48 |
Rights of Way Operations |
Operational Equipment |
| 03/03/23 |
AMZNMKTPLACE AMAZON.CO |
13.48 |
Direct Paymnts/Managed Educational Pack… |
General Educational Materials |
| 15/10/25 |
ISLAND LEARNING CENTRE |
13.48 |
The Lionheart School |
Minor Works |
| 01/12/24 |
AMAZON JI01E3IU5 |
13.48 |
Public Libraries Central |
Office Equipment |
| 15/06/22 |
W HURST & SON (IW) LTD |
13.48 |
Ferry Operation |
Operational Equipment |
| 28/10/25 |
LIDL GB NEWPORT ISLE OF WIGHT |
13.47 |
Strategic Director Adult Social Care & … |
Sundry Office Expenses |
| 10/11/21 |
MUSEUM SERVICE |
13.47 |
Museum of Island History |
Maintenance of Operational Equipment |
| 25/03/22 |
BUSINESS STREAM LTD |
13.47 |
Mariners Way, Cowes |
Water and Sewerage |
| 12/02/25 |
B&M 107 - ISLE OF WIGHT |
13.47 |
Westminster House |
Catering Purchases |
| 28/06/24 |
BETA PAK LTD |
13.47 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 26/04/23 |
BETA PAK LTD |
13.46 |
Adelaide Resource Centre |
Operational Equipment |
| 31/12/23 |
REDACTED PERSONAL DATA |
13.46 |
Play Development |
Sundry Office Expenses |
| 26/03/25 |
SES AUTOPARTS LTD |
13.46 |
Community Reablement |
Vehicle Maintenance Costs |
| 14/06/24 |
LIBRARY HQ |
13.46 |
Newport Library |
Catering Purchases |
| 07/06/22 |
TESCO STORES 5233 |
13.46 |
Leisure Access System |
Travel Expenses |
| 11/05/22 |
ADELAIDE RESOURCE CENTRE |
13.46 |
Adelaide Resource Centre |
Catering Purchases |
| 21/05/21 |
CONNEVANS LTD |
13.45 |
Special Discretionary Grants |
Operational Equipment |
| 24/12/21 |
REDACTED PERSONAL DATA |
13.45 |
LD Team |
Sundry Office Expenses |
| 09/10/23 |
TESCO STORES 5567 |
13.45 |
Learning & Development Running Costs |
Catering Purchases |
| 01/10/22 |
SAINSBURYS SMKT |
13.45 |
Westminster House |
Catering Purchases |
| 15/02/23 |
EBAY O 22-09704-06844 |
13.45 |
Learning & Development Resource Centre |
General Educational Materials |
| 23/07/25 |
BOOTS UK LTD |
13.45 |
Contraception P |
Payment to Private Contractors |
| 11/11/24 |
B & Q 1163 |
13.45 |
Medina Leisure Centre |
Operational Equipment |
| 17/12/25 |
K & R BADGES LIMITED |
13.45 |
Community Reablement |
Printing Costs |