| 17/02/23 |
IDML |
67.88 |
Ferry Operation |
Clothing & Laundry |
| 21/08/24 |
ADVOCACY FOR ALL |
67.88 |
Mental Health Other ST Support 65+ |
Professional Services |
| 27/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
67.88 |
Open space lettings |
Gas |
| 15/08/23 |
WWW.WIGHTLINK.CO.UK |
67.88 |
Leaving Care Costs |
Public Transport Fares |
| 04/09/24 |
EB GEM CONFERENCE 202 |
67.88 |
Heritage Education Service |
Training |
| 20/11/24 |
OGLANDER ROMAN TRUST |
67.88 |
Museums and Schools 2024-25 |
Professional Services |
| 10/01/25 |
ASDA GROCERIES ONLINE |
67.87 |
Plean Dene |
Catering Purchases |
| 20/12/25 |
RADCLIFFES |
67.87 |
Plean Dene |
Catering Purchases |
| 27/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
67.87 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 30/06/22 |
REDACTED PERSONAL DATA |
67.86 |
Tree Felling / Replacement |
Sundry Office Expenses |
| 08/12/24 |
AMZNMKTPLACE AJ8E62BQ5 |
67.86 |
Gouldings Resource Centre |
Operational Equipment |
| 25/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
67.84 |
Ryde Harbour |
Electricity |
| 07/01/26 |
ARGOS |
67.83 |
Beaulieu House |
General Materials |
| 19/01/26 |
AMAZON UK 5Y56Y0L25 |
67.83 |
Adelaide Resource Centre |
Operational Equipment |
| 21/03/25 |
SES AUTOPARTS LTD |
67.83 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 06/02/24 |
TAUNTON HOUSE HOTEL |
67.83 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 20/10/23 |
ROSS LETTINGS (IW) LIMITED |
67.83 |
Rights of Way Operations |
Electricity |
| 15/12/23 |
LAKE CLEANING & CATERING SUPPLIES |
67.83 |
Plean Dene |
Consumable Cleaning Materials |
| 17/04/25 |
LAKE LAUNDRY SERVICES LIMITED |
67.83 |
BCF Community Equipment Store |
Operational Equipment |
| 26/04/24 |
LAKE CLEANING & CATERING SUPPLIES |
67.83 |
Plean Dene |
Consumable Cleaning Materials |
| 17/10/25 |
TRAINLINE |
67.83 |
Support for Children We Care For Childr… |
Transport of Clients |
| 10/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
67.81 |
Adelaide Resource Centre |
Catering Purchases |
| 02/06/23 |
AMAZON.CO.UK LB62U8GD5 |
67.81 |
Learning & Development Resource Ctr |
Purchase of Books |
| 16/08/23 |
DH PRICE MOTORS |
67.80 |
Balance Sheet |
Vehicle Maintenance Costs |
| 13/06/25 |
CHAPEL NURSERIES |
67.80 |
Plean Dene |
Catering Purchases |
| 28/01/22 |
MOUNTJOY LTD |
67.80 |
Cemeteries-Ryde |
Property Services - Planned Maintenance |
| 04/06/21 |
SCIO HEALTHCARE LTD |
67.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 20/12/24 |
MOUNTJOY LTD |
67.80 |
Medina Theatre |
Property Services - Planned Maintenance |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
67.78 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 25/08/23 |
BETA PAK LTD |
67.78 |
Adelaide Resource Centre |
Consumable Cleaning Materials |