| 04/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
85.44 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 26/09/25 |
ASDA GROCERIES ONLINE |
85.44 |
Plean Dene |
Catering Purchases |
| 16/09/22 |
BETA PAK LTD |
85.44 |
Medina Leisure Centre |
Stationery |
| 14/02/24 |
NEWSQUEST MEDIA GROUP LTD |
85.44 |
Waste Contract Income |
Advertising & Publicity |
| 18/12/23 |
SAINSBURYS.CO.UK |
85.43 |
Island Learning Centre |
Catering Purchases |
| 31/03/25 |
SAINSBURYS.CO.UK |
85.42 |
The Lionheart School |
General Educational Materials |
| 17/05/23 |
REDACTED PERSONAL DATA |
85.41 |
Home to College Post 16 Transport |
Client Expenses |
| 20/04/22 |
PREMIER INN |
85.41 |
Support for Looked After Children |
Support Children |
| 31/03/25 |
TOTALENERGIES GAS & POWER LTD |
85.40 |
Adelaide Resource Centre |
Gas |
| 16/05/25 |
SOMERTON PAPER SERVICE |
85.40 |
Newport Harbour Account |
Operational Equipment |
| 16/02/22 |
ARCO LTD |
85.40 |
Environment officers |
Clothing & Laundry |
| 28/07/21 |
E.ON |
85.40 |
11 York Avenue, East Cowes |
Electricity |
| 23/08/23 |
TRAINLINE |
85.38 |
S17 Child Protection |
Public Transport Fares |
| 23/08/23 |
TRAINLINE |
85.38 |
S17 Child Protection |
Public Transport Fares |
| 23/08/23 |
TRAINLINE |
85.38 |
S17 Child Protection |
Public Transport Fares |
| 17/10/22 |
TRAINLINE |
85.38 |
Director of Adult Social Services |
Travel Expenses |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
85.38 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
85.38 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/06/22 |
BUSINESS STREAM LTD |
85.37 |
Ryde Library |
Water and Sewerage |
| 06/03/25 |
ASDA STORES 4786 |
85.37 |
Westminster House |
Catering Purchases |
| 06/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
85.37 |
Beaulieu House |
Catering Purchases |
| 15/01/23 |
FACEBK VPHSQJXP42 |
85.36 |
Medina Theatre |
Advertising & Publicity |
| 17/02/23 |
REDACTED PERSONAL DATA |
85.36 |
Home to College Post 16 Transport |
Client Expenses |
| 19/03/25 |
AMAZON RW0YG4OA4 |
85.36 |
Supporting Families |
General Materials |
| 24/04/24 |
SOMERTON PAPER SERVICE |
85.35 |
Saxonbury |
Maintenance of Operational Equipment |
| 29/08/25 |
WIGHT FIRE CO LTD |
85.35 |
Family Centres Maintenance |
Fire Fighting Equipment |
| 10/06/22 |
AMZNMKTPLACE |
85.35 |
Beaulieu House |
General Materials |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
85.34 |
Seaclose Skate Park & Netball Courts |
Refuse Collection, Disposal and Recycli… |
| 11/02/26 |
BIFFA WASTE SERVICES LTD |
85.34 |
Seaclose Skate Park & Netball Courts |
Refuse Collection, Disposal and Recycli… |
| 27/02/26 |
BIFFA WASTE SERVICES LTD |
85.34 |
Seaclose Skate Park & Netball Courts |
Refuse Collection, Disposal and Recycli… |