| 17/03/25 |
LIGHTHOUSE UK LTD |
124.00 |
Museums & Collections Management |
Marketing Costs |
| 18/02/26 |
PRS FOR MUSIC LIMITED |
124.00 |
Crematorium |
Licences |
| 30/06/21 |
ADT FIRE AND SECURITY PLC |
124.00 |
Medina Theatre |
Security of Buildings |
| 22/01/25 |
CARE IN THE GARDEN |
124.00 |
Saxonbury |
Grounds Maintenance |
| 29/09/21 |
CHATTERBOX NURSERY LTD |
124.00 |
Staff Benefits |
Payment to Private Contractors |
| 29/07/21 |
TREAD THE WIGHT |
124.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 18/10/24 |
REDACTED PERSONAL DATA |
124.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/08/25 |
IDM LTD |
124.00 |
Ferry Operation |
Clothing & Laundry |
| 10/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
124.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 29/11/21 |
CHATTERBOX NURSERY LTD |
124.00 |
Staff Benefits |
Payment to Private Contractors |
| 10/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
124.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 10/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
124.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 10/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
124.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 09/03/23 |
RYANS TYRES LTD |
124.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 01/03/22 |
VIKING UK |
124.00 |
Newport Harbour Account |
Operational Equipment |
| 31/03/23 |
REDACTED PERSONAL DATA |
123.98 |
Mental Health Team |
Staff Vehicle Mileage |
| 17/10/25 |
ASDA GROCERIES ONLINE |
123.98 |
Westminster House |
Catering Purchases |
| 31/03/22 |
ASKEWS LIBRARY SERVICES LTD |
123.96 |
Public Libraries Central |
Purchase of Books |
| 06/01/23 |
REDACTED PERSONAL DATA |
123.96 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
123.96 |
Economic Development Projects |
Electricity |
| 09/02/24 |
VERIFILE |
123.96 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 15/05/24 |
REDACTED PERSONAL DATA |
123.96 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 03/01/25 |
REDACTED PERSONAL DATA |
123.96 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 04/08/23 |
VERIFILE |
123.96 |
Adult Community Learning |
Professional Services |
| 07/05/25 |
AMZNMKTPLACE K66EW7R65 |
123.96 |
Environmental Health |
Operational Equipment |
| 23/04/21 |
ARGOS LTD |
123.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/04/24 |
SOMERTON PAPER SERVICE |
123.95 |
Newport Harbour Account |
Consumable Cleaning Materials |
| 29/09/23 |
WIGHT FIRE CO LTD |
123.95 |
Victoria Quays |
Minor Works |
| 31/12/21 |
WIGHT STONEMASONRY LTD |
123.95 |
Crematorium |
Operational Equipment |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
123.94 |
St Thomas Church, Ryde |
Electricity |