| 16/06/22 |
HOTEL IBIS |
101.67 |
EH Business Regulation Protection |
Staff Hotel & Accommodation Costs |
| 15/10/24 |
B & Q 1163 |
101.67 |
Crematorium |
Grounds Maintenance |
| 08/07/24 |
RS TYRES |
101.67 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 15/03/23 |
CORONA ENERGY |
101.66 |
Adelaide Resource Centre |
Gas |
| 16/10/23 |
DOMINO'S |
101.66 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 29/11/23 |
MOUNTJOY LTD |
101.65 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 09/04/21 |
AMZNMKTPLACE |
101.65 |
Adelaide Resource Centre |
Operational Equipment |
| 15/11/24 |
W J NIGH & SONS LTD |
101.64 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/07/23 |
BREWERS NEWPORT |
101.64 |
Crematorium |
Minor Works |
| 23/05/25 |
ASKEWS LIBRARY SERVICES LTD |
101.64 |
Public Libraries Central |
Purchase of Books |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
101.63 |
Cowes Library |
Electricity |
| 12/10/22 |
REDACTED PERSONAL DATA |
101.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
101.60 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 13/08/25 |
MOUNTJOY LTD |
101.59 |
Family Centres Maintenance |
Minor Works |
| 12/01/22 |
AMAZON.CO.UK OK16O0LD5 |
101.58 |
ICT Contracts |
Computer Purchase & Rental |
| 12/01/22 |
AMAZON.CO.UK A335W1WY5 |
101.58 |
ICT Contracts |
Computer Purchase & Rental |
| 12/01/22 |
AMAZON.CO.UK OI27X92S5 |
101.58 |
ICT Contracts |
Computer Purchase & Rental |
| 18/06/24 |
AMAZON 204-2734286-95 |
101.57 |
Island Learning Centre |
Unallocated PCard Expenses |
| 03/12/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
101.56 |
Beaulieu House |
Catering Purchases |
| 03/01/25 |
REDACTED PERSONAL DATA |
101.55 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/09/25 |
ASDA GROCERIES ONLINE |
101.54 |
Westminster House |
Catering Purchases |
| 23/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
101.54 |
Beaulieu House |
Catering Purchases |
| 31/03/25 |
REDACTED PERSONAL DATA |
101.54 |
Children in Care Team |
Sundry Office Expenses |
| 12/02/25 |
PHS GROUP PLC |
101.53 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 09/08/24 |
PHS GROUP PLC |
101.53 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 07/08/24 |
PHS GROUP PLC |
101.53 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 08/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
101.53 |
Gouldings Resource Centre |
Catering Purchases |
| 09/04/25 |
PHS GROUP PLC |
101.53 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 04/04/25 |
PHS GROUP PLC |
101.53 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 09/04/25 |
PHS GROUP PLC |
101.53 |
The Heights |
Refuse Collection, Disposal and Recycli… |