| 28/06/24 |
RIVERSIDE VENTURES LTD |
66.80 |
Programme Management Office |
Catering Purchases |
| 06/10/23 |
J P LENNARD LTD |
66.80 |
The Heights |
Operational Equipment |
| 09/11/22 |
TESCO STORES 5567 |
66.78 |
Bluebell House |
Catering Purchases |
| 04/04/22 |
CASA DEI BAMBINI MONTESSORI |
66.78 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
66.77 |
Amenity Land Hire |
Electricity |
| 08/10/21 |
GAZPROM ENERGY |
66.77 |
Sandown Library |
Gas |
| 29/09/23 |
BUSINESS STREAM LTD |
66.77 |
Amenity Land Hire |
Water and Sewerage |
| 09/06/24 |
B & Q 1163 |
66.77 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 12/08/22 |
N-VIRO |
66.77 |
County Hall,Newport |
Cleaning Contracts |
| 31/07/24 |
LAKE CLEANING & CATERING SUPPLIES |
66.76 |
Beaulieu House |
General Materials |
| 28/03/24 |
O2 UK LTD |
66.76 |
Plean Dene |
Fixed Telephones |
| 14/02/24 |
MOLE COUNTRY STORES |
66.75 |
Crematorium |
Grounds Maintenance |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
66.75 |
Public Clocks |
Electricity |
| 01/03/23 |
WWW.WIGHTLINK.CO.UK |
66.75 |
Leaving Care Costs |
Public Transport Fares |
| 14/07/25 |
SAINSBURYS.CO.UK |
66.75 |
Island Learning Centre |
Catering Purchases |
| 17/11/25 |
TRAINLINE |
66.75 |
Children We Care For Team |
Public Transport Fares |
| 14/01/26 |
OT GROUP LTD |
66.75 |
Crematorium |
Stationery |
| 09/01/26 |
MOUNTJOY LTD |
66.75 |
Building 41 |
Property Services - Day to day Maintena… |
| 03/02/25 |
AMZNMKTPLACE EH42B89X5 |
66.75 |
Beaulieu House |
General Materials |
| 24/01/24 |
MBJ MOTOR FACTORS LTD |
66.75 |
Ferry Operation |
Operational Equipment |
| 27/01/22 |
WWW.WIGHTLINK.CO.UK |
66.75 |
Support for Looked After Children |
Transport of Clients |
| 23/09/22 |
WIGHT FIRE CO LTD |
66.75 |
Secondary capital |
Payment to Contractors - Capital |
| 29/08/23 |
B&M 107 - ISLE OF WIGHT |
66.74 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/07/22 |
CORONA ENERGY |
66.74 |
Puckpool Park Amusements |
Electricity |
| 30/04/22 |
REDACTED PERSONAL DATA |
66.74 |
Strategic Assets Team |
Public Transport Fares |
| 21/11/22 |
SAINSBURYS.CO.UK |
66.73 |
Island Learning Centre |
Catering Purchases |
| 22/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
66.73 |
Plean Dene |
Catering Purchases |
| 02/07/25 |
TRAINLINE |
66.72 |
Emergency Management |
Public Transport Fares |
| 07/05/24 |
B & Q 1163 |
66.72 |
Island Learning Centre |
General Educational Materials |
| 05/04/24 |
ASDA GROCERIES ONLINE |
66.70 |
Plean Dene |
Catering Purchases |