| 28/02/24 |
ARCO LTD |
12.90 |
Corporate Stores |
Clothing & Laundry |
| 06/09/23 |
BETA PAK LTD |
12.90 |
Crematorium |
Stationery |
| 31/05/23 |
REDACTED PERSONAL DATA |
12.90 |
HM Prison Care |
Travel Expenses |
| 08/06/22 |
OSEL ENTERPRISES LTD |
12.90 |
Parking Attendants |
Payment to Private Contractors |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
12.90 |
Island Technology Park |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
12.90 |
Island Technology Park |
Electricity |
| 10/05/24 |
ARCO LTD |
12.90 |
Corporate Stores |
Clothing & Laundry |
| 30/09/21 |
REDACTED PERSONAL DATA |
12.90 |
PH Covid-19 Containment Outbreak |
Travel Expenses |
| 11/06/21 |
TESCO STORES 5567 |
12.90 |
Learning & Development Running Costs |
General Materials |
| 27/05/21 |
VIKING UK |
12.90 |
Coroner |
Stationery |
| 06/09/24 |
DASHWITNESS LTD |
12.90 |
Community Reablement |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
12.90 |
Community Reablement |
Vehicle Maintenance Costs |
| 14/01/26 |
MOUNTJOY LTD |
12.90 |
Family Centres Maintenance |
Minor Works |
| 04/11/21 |
SOUTHERN CO-OP 0364 |
12.90 |
Saxonbury |
Catering Purchases |
| 22/12/21 |
MBJ MOTOR FACTORS LTD |
12.90 |
Ferry Operation |
Operational Equipment |
| 01/09/22 |
TESCO STORES 5567 |
12.89 |
Learning & Development Running Costs |
General Materials |
| 31/12/22 |
REDACTED PERSONAL DATA |
12.89 |
Mental Health Team |
Sundry Office Expenses |
| 13/02/22 |
SAINSBURYS S/MKTS |
12.89 |
Saxonbury |
Catering Purchases |
| 21/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.89 |
Gouldings Resource Centre |
Catering Purchases |
| 26/05/21 |
BATES OFFICE SERVICES LIMITED |
12.88 |
Beaulieu House |
Stationery |
| 30/09/22 |
BUSINESS STREAM LTD |
12.88 |
60 Dodnor Lane Store |
Water and Sewerage |
| 10/06/23 |
AMZNMKTPLACE AMAZON.CO |
12.88 |
EH Business Regulation Protection |
Operational Equipment |
| 06/09/22 |
AMZNMKTPLACE AMAZON.CO |
12.88 |
Bikeability |
Operational Equipment |
| 24/06/25 |
KFC LAKE ISLE OF WIGHT |
12.88 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 30/09/21 |
AMZNMKTPLACE |
12.88 |
Island Learning Centre |
Sundry Office Expenses |
| 07/10/24 |
ASDA STORES 4786 |
12.88 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 19/07/23 |
JOHN DAVIDSON (PIPES) LTD |
12.88 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 11/02/22 |
CORONA ENERGY |
12.87 |
Newport Harbour Account |
Electricity |
| 11/02/22 |
CORONA ENERGY |
12.87 |
Newport Harbour Account |
Electricity |
| 19/10/22 |
CORONA ENERGY |
12.87 |
IWC Vacant Sites |
Electricity |