| 12/11/21 |
RICHARDSON YACHT SERVICES LTD |
12.71 |
Ferry Operation |
Payment to Private Contractors |
| 27/11/23 |
WWW.SCREWFIX.COM |
12.70 |
Westminster House |
Operational Equipment |
| 09/11/22 |
REGENT (UK) SERVICES LTD |
12.70 |
Contraception P |
Payment to Private Contractors |
| 30/09/23 |
REDACTED PERSONAL DATA |
12.70 |
Children in Care Team |
Travel Expenses |
| 23/06/21 |
WIGHT CRYSTAL |
12.70 |
Community Reablement |
Office Equipment |
| 28/07/25 |
TESCO STORES |
12.70 |
Saxonbury |
Catering Purchases |
| 01/11/24 |
K & R BADGES LIMITED |
12.70 |
Adelaide Resource Centre |
Operational Equipment |
| 24/09/21 |
WIGHT CRYSTAL |
12.70 |
SEND Independent Advice & Support |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
12.70 |
Data & Information |
Travel Expenses |
| 13/03/23 |
RYANS TYRES LTD |
12.70 |
Wightcare |
Vehicle Maintenance Costs |
| 05/04/23 |
AMZNMKTPLACE |
12.70 |
Highways PFI Project |
Purchase of Books |
| 05/11/21 |
OSEL ENTERPRISES LTD |
12.70 |
Car Park cash collection |
Payment to Private Contractors |
| 14/05/25 |
PREPAID FINANCIAL SERVICES LTD |
12.70 |
Pre-Paid Cards |
Payment to Private Contractors |
| 07/02/25 |
K & R BADGES LIMITED |
12.70 |
Gouldings Resource Centre |
Sundry Office Expenses |
| 01/10/25 |
K & R BADGES LIMITED |
12.70 |
Gouldings Resource Centre |
Stationery |
| 27/03/24 |
SES AUTOPARTS I.O.W |
12.69 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 30/12/22 |
CORONA ENERGY |
12.69 |
Cemeteries-East Cowes |
Electricity |
| 15/03/23 |
CORONA ENERGY |
12.69 |
Cemeteries-East Cowes |
Electricity |
| 11/02/22 |
CORONA ENERGY |
12.69 |
Newport Harbour Account |
Electricity |
| 31/05/25 |
REDACTED PERSONAL DATA |
12.69 |
Public Health Practitioners |
Public Transport Fares |
| 31/05/25 |
REDACTED PERSONAL DATA |
12.69 |
Public Health Practitioners |
Public Transport Fares |
| 31/08/24 |
REDACTED PERSONAL DATA |
12.69 |
Leaving Care Team |
Sundry Office Expenses |
| 27/11/24 |
HOME BARGAINS |
12.68 |
No-Barriers |
Sundry Office Expenses |
| 31/10/25 |
OT GROUP LTD |
12.68 |
Call Centre |
Stationery |
| 22/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.68 |
Adelaide Resource Centre |
Catering Purchases |
| 22/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.68 |
Adelaide Resource Centre |
Catering Purchases |
| 20/08/25 |
OT GROUP LTD |
12.68 |
Call Centre |
Stationery |
| 14/05/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.68 |
Gouldings Resource Centre |
Catering Purchases |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.68 |
Adelaide Resource Centre |
Catering Purchases |
| 27/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.67 |
Adelaide Resource Centre |
Catering Purchases |