| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
153.38 |
Cemeteries-Northwood |
Gas |
| 24/09/21 |
SAINSBURYS.CO.UK |
153.38 |
Saxonbury |
Catering Purchases |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
153.37 |
Seaclose Skate Park & Netball Courts |
Refuse Collection, Disposal and Recycli… |
| 27/03/24 |
MOUNTJOY LTD |
153.37 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 18/05/22 |
BETA PAK LTD |
153.37 |
Plean Dene |
Operational Equipment |
| 08/03/23 |
ENVIROCHEM ANALYTICAL LABORATORIES LTD |
153.36 |
Shademakers-dept |
Professional Services |
| 13/03/24 |
BETA PAK LTD |
153.34 |
Building 41 |
Professional Services |
| 27/03/24 |
BETA PAK LTD |
153.34 |
Building 41 |
Professional Services |
| 22/09/23 |
BETA PAK LTD |
153.34 |
Wight Innovation ERDF |
Catering Purchases |
| 06/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
153.34 |
Beaulieu House |
Catering Purchases |
| 21/08/24 |
BETA PAK LTD |
153.34 |
Building 41 |
Catering Purchases |
| 24/07/24 |
BETA PAK LTD |
153.34 |
Building 41 |
Catering Purchases |
| 24/11/21 |
ASKEWS LIBRARY SERVICES LTD |
153.34 |
Public Libraries Central |
Purchase of Books |
| 18/11/22 |
MOUNTJOY LTD |
153.34 |
Beaulieu House |
Minor Works |
| 28/02/24 |
BETA PAK LTD |
153.34 |
Building 41 |
Professional Services |
| 15/05/24 |
BETA PAK LTD |
153.34 |
Building 41 |
Catering Purchases |
| 09/01/26 |
COWES HARBOUR COMMISSION |
153.33 |
Saltmarsh Restoration |
Consultants Fees |
| 10/12/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
153.33 |
Ferry Operation |
Payment to Private Contractors |
| 16/04/24 |
TROPHYSTORE.CO.UK LIMITED |
153.33 |
ESFA Adult Maths Project |
General Materials |
| 26/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
153.33 |
Gouldings Resource Centre |
Catering Purchases |
| 05/02/25 |
CURRYS ONLINE |
153.33 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/09/22 |
CHANT LOCK & SECURITY SERVICE |
153.33 |
Countryside Management |
Payment to Private Contractors |
| 18/11/24 |
HOTEL AT BOOKING.COM |
153.33 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 14/08/23 |
ASDA GROCERIES ONLINE |
153.32 |
Plean Dene |
Catering Purchases |
| 12/02/25 |
TESCO STORES 5567 |
153.31 |
Saxonbury |
Catering Purchases |
| 26/03/25 |
CHANT LOCK & SECURITY SERVICE |
153.30 |
The Lionheart School |
Security of Buildings |
| 10/01/25 |
REDACTED PERSONAL DATA |
153.30 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/03/24 |
REDACTED PERSONAL DATA |
153.30 |
Home To School Transprt SEN Primary |
Client Expenses |
| 22/09/23 |
REDACTED PERSONAL DATA |
153.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/04/23 |
REDACTED PERSONAL DATA |
153.30 |
Home to School SEN Transport (LA) |
Client Expenses |