| 08/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
76.45 |
Beaulieu House |
Catering Purchases |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
76.45 |
Parking Management |
Electricity |
| 21/08/25 |
WWW.WIGHTLINK.CO.UK |
76.44 |
Medina Theatre |
Payment to Private Contractors |
| 04/09/25 |
WWW.WIGHTLINK.CO.UK |
76.44 |
Medina Theatre |
Payment to Private Contractors |
| 25/09/25 |
WWW.WIGHTLINK.CO.UK |
76.44 |
Medina Theatre |
Payment to Private Contractors |
| 25/09/25 |
WWW.WIGHTLINK.CO.UK |
76.44 |
Medina Theatre |
Payment to Private Contractors |
| 10/12/25 |
WWW.WIGHTLINK.CO.UK |
76.44 |
Medina Theatre |
Payment to Private Contractors |
| 10/12/25 |
WWW.WIGHTLINK.CO.UK |
76.44 |
Medina Theatre |
Payment to Private Contractors |
| 06/05/25 |
WWW.WIGHTLINK.CO.UK |
76.44 |
Medina Theatre |
Payment to Private Contractors |
| 04/04/25 |
WWW.WIGHTLINK.CO.UK |
76.44 |
Medina Theatre |
Payment to Private Contractors |
| 16/09/21 |
AMZNMKTPLACE |
76.44 |
Community Equipment Store |
Operational Equipment |
| 31/03/22 |
PREMIER INN |
76.44 |
Children in Care Team |
Travel Expenses |
| 13/03/25 |
WWW.WIGHTLINK.CO.UK |
76.44 |
Medina Theatre |
Payment to Private Contractors |
| 02/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
76.42 |
Gouldings Resource Centre |
Catering Purchases |
| 30/04/25 |
MRS CLAIRE CRITCHISON CC |
76.42 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/25 |
MRS CLAIRE CRITCHISON CC |
76.42 |
Democratic Representation & Management |
Members On Island Travel |
| 13/06/23 |
TRAINLINE.COM |
76.41 |
Democratic Representation & Management |
Members Off Island Travel |
| 12/12/25 |
REDACTED PERSONAL DATA |
76.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/03/25 |
THE PLAYROOM |
76.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/05/23 |
ARCO LTD |
76.38 |
Corporate Stores |
Clothing & Laundry |
| 08/11/23 |
SOUTHERN ELECTRIC PLC |
76.38 |
Public Conveniences - General |
Electricity |
| 26/07/25 |
AMZNMKTPLACE RS9AS8WJ4 |
76.38 |
Commercial Sales Team |
Advertising & Publicity |
| 31/08/24 |
REDACTED PERSONAL DATA |
76.37 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 13/02/24 |
GENERATOR GURU PARTS |
76.35 |
Newport Harbour Account |
Operational Equipment |
| 28/09/23 |
ASDA STORES 4786 |
76.35 |
Westminster House |
Catering Purchases |
| 31/08/22 |
CORONA ENERGY |
76.34 |
11 York Avenue, East Cowes |
Gas |
| 31/08/22 |
CORONA ENERGY |
76.34 |
11 York Avenue, East Cowes |
Gas |
| 23/06/23 |
SPECTRUM PLASTICS |
76.33 |
Learning & Development Resource Centre |
Purchase of Books |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
76.33 |
Adelaide Resource Centre |
Gas |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
76.33 |
Archives |
Security of Buildings |