| 25/01/23 |
CONTEGO SAFETY SOLUTIONS LTD |
85.65 |
Community Reablement |
Clothing & Laundry |
| 25/01/23 |
CONTEGO SAFETY SOLUTIONS LTD |
85.65 |
Community Reablement |
Clothing & Laundry |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
85.65 |
Ferry Management |
Electricity |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
85.65 |
Ferry Management |
Electricity |
| 28/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
85.65 |
Adelaide Resource Centre |
Clothing & Laundry |
| 13/08/25 |
MOUNTJOY LTD |
85.63 |
Beaulieu House |
Minor Works |
| 02/07/21 |
AMZNMKTPLACE AMAZON.CO |
85.62 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
85.61 |
17 Fairlee Road |
Electricity |
| 11/12/24 |
OT GROUP LTD |
85.60 |
Electoral Registration Office |
Stationery |
| 21/07/21 |
REDACTED PERSONAL DATA |
85.60 |
Home To School Transport Covid Grant |
Client Expenses |
| 16/02/22 |
REDACTED PERSONAL DATA |
85.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
85.60 |
Adelaide Resource Centre |
Gas |
| 06/01/23 |
ALPHA (IOW) LTD |
85.60 |
Support for Looked After Children |
Transport of Clients |
| 25/01/23 |
TESCO STORES |
85.60 |
Saxonbury |
Catering Purchases |
| 15/03/23 |
RICHARDSON YACHT SERVICES LTD |
85.59 |
Ferry Operation |
Payment to Private Contractors |
| 05/01/24 |
MOUNTJOY LTD |
85.58 |
Westminster House |
Property Services - Day to day Maintena… |
| 13/12/23 |
ALBANY FARM & G MACHINERY LTD |
85.55 |
Crematorium |
Maintenance of Operational Equipment |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
85.55 |
Other Grounds Maintenance |
Electricity |
| 05/02/24 |
SAINSBURYS.CO.UK |
85.55 |
Island Learning Centre |
Catering Purchases |
| 11/02/26 |
ENTERPRISE RENT A CAR |
85.55 |
LD Team |
Vehicle Hire External |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
85.55 |
Other Grounds Maintenance |
Electricity |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
85.54 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 21/01/26 |
PHOENIX SOFTWARE LTD |
85.54 |
ICT Contracts |
Computer Purchase & Rental |
| 03/10/25 |
PHOENIX SOFTWARE LTD |
85.54 |
No-Barriers |
Computer Purchase & Rental |
| 25/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
85.53 |
Plean Dene |
Catering Purchases |
| 07/07/23 |
SOUTHERN ELECTRIC PLC |
85.53 |
Ferry Operation |
Electricity |
| 15/01/25 |
ENTERPRISE RENT-A-CAR |
85.52 |
Children in Care Team |
Vehicle Hire External |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
85.52 |
Children We Care For Team |
Vehicle Hire External |
| 25/09/24 |
ENTERPRISE RENT-A-CAR |
85.52 |
Children in Care Team |
Vehicle Hire External |
| 30/08/23 |
CONTEGO SAFETY SOLUTIONS LTD |
85.52 |
Community Reablement |
Clothing & Laundry |