| 31/05/23 |
BETA PAK LTD |
117.57 |
Saxonbury |
Operational Equipment |
| 24/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
117.54 |
Adelaide Resource Centre |
Catering Purchases |
| 17/12/25 |
ROYAL MAIL GROUP PLC |
117.53 |
Electoral Registration Office |
Postage |
| 04/02/22 |
CORONA ENERGY |
117.52 |
Newport Harbour Account |
Electricity |
| 14/04/21 |
MOUNTJOY LTD |
117.50 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 26/03/25 |
PRESERVATION EQUIPMENT LTD |
117.50 |
Archaeology |
Operational Equipment |
| 28/02/24 |
GREENTECH LTD |
117.50 |
Tree Felling / Replacement |
Operational Equipment |
| 31/12/24 |
DH PRICE MOTORS |
117.50 |
Fleet Income |
Vehicle Maintenance Costs |
| 11/12/24 |
DH PRICE MOTORS |
117.50 |
7734 - HW57 HCZ ABK |
Vehicle Maintenance Costs |
| 16/02/22 |
WIGHT RECLAMATION LTD |
117.50 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 01/04/21 |
BETA PAK LTD |
117.50 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 14/05/21 |
MARINE MANAGEMENT ORGANISATION |
117.50 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 12/03/25 |
REDACTED PERSONAL DATA |
117.50 |
Registration Of Births,Deaths, Marriages |
Registration Fee Income (Non Discretion) |
| 06/12/22 |
RICS COM GBP CYBS |
117.50 |
Strategic Assets Team |
Licences |
| 06/12/22 |
RICS COM GBP CYBS |
117.50 |
Property Management |
Licences |
| 11/10/23 |
WIGHT HEATING LTD |
117.50 |
Non-operational buildings |
Property Services - Day to day Maintena… |
| 11/10/23 |
WIGHT RECLAMATION LTD |
117.50 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 03/04/24 |
REDFUNNEL.CO.UK |
117.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 28/07/21 |
SOUTHERN WATER AUTHORITY |
117.49 |
Brooklime House, Bluebell Meadows |
Water and Sewerage |
| 08/06/22 |
CATER WIGHT |
117.48 |
Adelaide Resource Centre |
Operational Equipment |
| 10/08/23 |
AFFILIATED AUTO RENTAL |
117.48 |
Children in Care Team |
Vehicle Hire External |
| 11/12/23 |
TRAINLINE |
117.48 |
Youth Justice Service |
Travel Expenses |
| 13/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
117.47 |
Adelaide Resource Centre |
Gas |
| 10/06/22 |
BETA PAK LTD |
117.47 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 17/12/24 |
ASDA GROCERIES ONLINE |
117.47 |
Plean Dene |
Catering Purchases |
| 11/09/24 |
N-VIRO |
117.46 |
County Hall,Newport |
Cleaning Contracts |
| 30/06/22 |
REDACTED PERSONAL DATA |
117.45 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 27/11/24 |
REDACTED PERSONAL DATA |
117.45 |
Children placed with Family&Friends |
Transport of Clients |
| 30/06/24 |
REDACTED PERSONAL DATA |
117.45 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
117.45 |
Permanence Team |
Staff Vehicle Mileage |