| 17/07/24 |
ISLAND HEALTHCARE LTD |
109.97 |
Memory & Cognition Residential 65+ |
Crisis Support for Carers |
| 20/04/21 |
AMZNMKTPLACE |
109.97 |
Wightcare |
Operational Equipment |
| 14/02/24 |
CURRYS NEWPORT |
109.97 |
Personal & Community Development Learni… |
General Materials |
| 25/01/26 |
SAINSBURYS.CO.UK |
109.96 |
The Lionheart School |
Catering Purchases |
| 02/10/24 |
REDACTED PERSONAL DATA |
109.95 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/10/24 |
MBJ MOTOR FACTORS LTD |
109.95 |
Ferry Operation |
Operational Equipment |
| 30/10/24 |
MBJ MOTOR FACTORS LTD |
109.95 |
Ferry Operation |
Operational Equipment |
| 07/10/22 |
AMZNMKTPLACE |
109.95 |
County Hall Central Mail Room |
Postage |
| 22/10/25 |
KELTIC |
109.95 |
School Crossing Patrols |
Clothing & Laundry |
| 19/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
109.95 |
Adelaide Resource Centre |
Catering Purchases |
| 09/01/26 |
KELTIC |
109.95 |
School Crossing Patrols |
Clothing & Laundry |
| 06/06/25 |
MBJ MOTOR FACTORS LTD |
109.95 |
Ferry Operation |
Operational Equipment |
| 07/05/25 |
REDACTED PERSONAL DATA |
109.95 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 17/09/25 |
WIGHT FIRE CO LTD |
109.95 |
Victoria Quays |
Fire Fighting Equipment |
| 19/08/22 |
REDACTED PERSONAL DATA |
109.95 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/01/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
109.95 |
Adelaide Resource Centre |
Catering Purchases |
| 19/05/21 |
REDACTED PERSONAL DATA |
109.95 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/04/22 |
HUNNYHILL PRIMARY SCHOOL |
109.92 |
Rent Allowances Granted |
Rent Allowances Paid |
| 04/06/21 |
BETA PAK LTD |
109.91 |
Westminster House |
Operational Equipment |
| 19/07/23 |
EBAY O 27-10300-71345 |
109.90 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 23/01/26 |
AMZNMKTPLACE RM9PG83O5 |
109.90 |
The Lionheart School |
General Educational Materials |
| 07/08/24 |
MBJ MOTOR FACTORS LTD |
109.90 |
Ferry Operation |
Operational Equipment |
| 28/06/24 |
LAKE CLEANING & CATERING SUPPLIES |
109.90 |
Beaulieu House |
General Materials |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
109.89 |
IWC Vacant Sites |
Electricity |
| 07/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
109.87 |
Business Support - Fire |
Electricity |
| 15/05/24 |
BUSINESS STREAM LTD |
109.85 |
Family Support activity base: 76 Greenl… |
Water and Sewerage |
| 09/02/24 |
ASKEWS LIBRARY SERVICES LTD |
109.85 |
Public Libraries Central |
Purchase of Books |
| 24/08/22 |
CORONA ENERGY |
109.84 |
Howard House |
Electricity |
| 24/08/22 |
CORONA ENERGY |
109.84 |
Howard House |
Electricity |
| 15/09/24 |
FACEBK GUG5C8UP42 |
109.84 |
Medina Theatre |
Advertising & Publicity |