| 03/11/21 |
AMZNMKTPLACE |
11.98 |
Environmental Health - Environmental Re… |
Stationery |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
11.98 |
Ferry Operation |
Operational Equipment |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
11.98 |
Ferry Operation |
Operational Equipment |
| 29/01/26 |
HOME BARGAINS |
11.98 |
The Lionheart School |
Catering Purchases |
| 31/08/23 |
REDACTED PERSONAL DATA |
11.98 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 27/03/24 |
MBJ MOTOR FACTORS LTD |
11.98 |
Ferry Operation |
Operational Equipment |
| 17/05/24 |
POST OFFICE COUNTERS |
11.98 |
Island Learning Centre |
Postage |
| 21/01/22 |
CORONA ENERGY |
11.98 |
Victoria Quays |
Electricity |
| 21/01/22 |
CORONA ENERGY |
11.98 |
Victoria Quays |
Electricity |
| 21/01/22 |
CORONA ENERGY |
11.98 |
Victoria Quays |
Electricity |
| 21/01/22 |
CORONA ENERGY |
11.98 |
Victoria Quays |
Electricity |
| 28/09/22 |
CORONA ENERGY |
11.98 |
Victoria Quays |
Electricity |
| 23/09/22 |
CORONA ENERGY |
11.98 |
Newport Harbour Account |
Electricity |
| 11/10/24 |
BETA PAK LTD |
11.98 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 11/05/22 |
CORONA ENERGY |
11.98 |
Victoria Quays |
Electricity |
| 13/05/22 |
CORONA ENERGY |
11.98 |
Victoria Quays |
Electricity |
| 04/02/26 |
MBJ MOTOR FACTORS LTD |
11.98 |
Ferry Operation |
General Materials |
| 19/11/24 |
AMZNMKTPLACE T98FP6IQ4 |
11.98 |
ICT Desktop Support |
Computer Purchase & Rental |
| 13/08/25 |
THE RANGE |
11.98 |
Tree Felling / Replacement |
Operational Equipment |
| 09/10/25 |
SCREWFIX DIRECT |
11.98 |
Democratic Representation & Management |
Delegated Minor Maintenance |
| 28/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
11.98 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 28/05/21 |
ANTALIS MCNAUGHTON |
11.98 |
Print Unit |
Stationery |
| 30/04/21 |
REDACTED PERSONAL DATA |
11.98 |
Extended Activities |
Sundry Office Expenses |
| 01/06/22 |
CORONA ENERGY |
11.98 |
Victoria Quays |
Electricity |
| 01/06/22 |
CORONA ENERGY |
11.98 |
Newport Harbour Account |
Electricity |
| 13/07/22 |
CORONA ENERGY |
11.98 |
Newport Harbour Account |
Electricity |
| 27/07/22 |
CORONA ENERGY |
11.98 |
Victoria Quays |
Electricity |
| 06/07/22 |
CORONA ENERGY |
11.98 |
Victoria Quays |
Electricity |
| 30/10/24 |
MBJ MOTOR FACTORS LTD |
11.98 |
Ferry Operation |
Operational Equipment |
| 17/01/25 |
BOOKER CASH & CARRY LTD |
11.98 |
Plean Dene |
Catering Purchases |