| 13/12/23 |
BIFFA WASTE SERVICES LTD |
112.44 |
Saxonbury |
Refuse Collection, Disposal and Recycli… |
| 16/02/24 |
BIFFA WASTE SERVICES LTD |
112.44 |
Saxonbury |
Refuse Collection, Disposal and Recycli… |
| 16/02/24 |
BIFFA WASTE SERVICES LTD |
112.44 |
Jubilee Stores, Newport |
Refuse Collection, Disposal and Recycli… |
| 17/05/23 |
SUMMERFIELD BOOKS |
112.43 |
Learning & Development Resource Centre |
General Educational Materials |
| 15/01/26 |
W HURST AND SON |
112.43 |
Emergency Management |
Operational Equipment |
| 13/02/26 |
AMAZON G65BW2CH5 |
112.43 |
Wightcare |
Operational Equipment |
| 13/02/26 |
AMAZON ZM8EA1J64 |
112.43 |
Wightcare |
Operational Equipment |
| 23/12/22 |
MOUNTJOY LTD |
112.42 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 25/05/22 |
REDACTED PERSONAL DATA |
112.42 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/12/21 |
ICELAND FOODS |
112.42 |
Saxonbury |
Catering Purchases |
| 02/05/25 |
REDACTED PERSONAL DATA |
112.42 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/01/24 |
REDACTED PERSONAL DATA |
112.42 |
Home To School Transprt SEN Primary |
Client Expenses |
| 27/01/23 |
MOUNTJOY LTD |
112.42 |
Island Learning Centre |
Minor Works |
| 31/01/23 |
MOUNTJOY LTD |
112.42 |
Howard House |
Payment to Private Contractors |
| 08/05/24 |
HOME BARGAINS |
112.41 |
Island Learning Centre |
Client Expenses |
| 09/01/26 |
MOUNTJOY LTD |
112.41 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 13/02/26 |
AMAZON Y74716U45 |
112.41 |
Wightcare |
Operational Equipment |
| 13/02/26 |
AMAZON SG2876PV5 |
112.41 |
Wightcare |
Operational Equipment |
| 13/02/26 |
AMAZON 0Y7XI5FP5 |
112.41 |
Wightcare |
Operational Equipment |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
112.40 |
Adelaide Resource Centre |
Gas |
| 20/12/24 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
112.40 |
Contraception P |
Payment to Private Contractors |
| 13/11/24 |
REGENT (UK) SERVICES LTD |
112.40 |
Contraception P |
Payment to Private Contractors |
| 22/12/21 |
BAE SYSTEMS PROPERTIES LTD |
112.40 |
Rangefinder House (Ascensos) |
Electricity |
| 14/08/24 |
GIBBS AND GURNELL PHARMACY |
112.40 |
Contraception P |
Payment to Private Contractors |
| 07/08/24 |
DAY LEWIS PHARMACY |
112.40 |
Contraception P |
Payment to Private Contractors |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
112.40 |
Jubilee Stores, Newport |
Electricity |
| 09/02/24 |
BOOTS UK LTD (FRESHWATER) |
112.40 |
Contraception P |
Payment to Private Contractors |
| 13/11/24 |
JHOOTS PHARMACY |
112.40 |
Contraception P |
Payment to Private Contractors |
| 10/11/21 |
BOOTS UK LTD (COWES) |
112.40 |
Contraception P |
Payment to Private Contractors |
| 18/05/22 |
REGENT PHARMACY |
112.40 |
Contraception P |
Payment to Private Contractors |