| 23/04/21 |
DIGITAL ID LTD |
193.82 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
193.81 |
Ferry Management |
Electricity |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
193.81 |
Public Conveniences - General |
Electricity |
| 20/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
193.81 |
Public Conveniences - General |
Electricity |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
193.81 |
Public Conveniences - General |
Electricity |
| 22/09/21 |
DELTIC CLEANING COMPANY LTD |
193.80 |
Public Libraries Central |
Cleaning Contracts |
| 08/01/25 |
N-VIRO |
193.80 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 09/10/24 |
REDACTED PERSONAL DATA |
193.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 20/02/26 |
WWW.WIGHTLINK.CO.UK |
193.80 |
Adoption Costs |
Public Transport Fares |
| 12/12/25 |
REDACTED PERSONAL DATA |
193.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 06/01/23 |
TESCO STORES 5567 |
193.80 |
Saxonbury |
Catering Purchases |
| 19/08/22 |
W J NIGH & SONS LTD |
193.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/06/24 |
N-VIRO |
193.80 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 11/02/26 |
N-VIRO LTD |
193.80 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 28/12/22 |
YMCA DAY NURSERY |
193.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 12/04/24 |
MOUNTJOY LTD |
193.80 |
Cemeteries-Northwood |
Property Services - Planned Maintenance |
| 12/05/21 |
GAZPROM ENERGY |
193.79 |
Love Lane Primary School |
Gas |
| 27/10/22 |
ASDA GROCERIES ONLINE |
193.79 |
Saxonbury |
Catering Purchases |
| 09/10/24 |
TESCO STORES 5567 |
193.78 |
Gouldings Resource Centre |
Catering Purchases |
| 08/10/25 |
TESCO STORES 5567 |
193.78 |
Saxonbury |
Catering Purchases |
| 26/06/23 |
TESCO STORES 5567 |
193.78 |
Beaulieu House |
Catering Purchases |
| 07/01/22 |
DNA LEGAL LTD |
193.75 |
Court Work & Consultancy Services |
Professional Services |
| 12/08/22 |
SOCIALISING BUDDIES |
193.75 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/08/22 |
SOCIALISING BUDDIES |
193.75 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/08/22 |
SOCIALISING BUDDIES |
193.75 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/08/22 |
SOCIALISING BUDDIES |
193.75 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/08/22 |
SOCIALISING BUDDIES |
193.75 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 10/08/22 |
AIRTEK SERVICES IOW LTD |
193.75 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 13/07/22 |
REDACTED PERSONAL DATA |
193.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/10/23 |
DENISON DOORS LIMITED |
193.75 |
Westridge, Ryde |
Property Services - Day to day Maintena… |