| 15/03/23 |
CORONA ENERGY |
65.39 |
Adelaide Resource Centre |
Gas |
| 17/03/25 |
SAINSBURYS.CO.UK |
65.38 |
The Lionheart School |
General Educational Materials |
| 08/05/25 |
AMZNMKTPLACE 2I12D0X55 |
65.38 |
Learning & Development Resource Centre |
Purchase of Books |
| 06/02/25 |
B & Q 1163 |
65.38 |
Medina Leisure Centre |
Operational Equipment |
| 27/03/24 |
MOUNTJOY LTD |
65.36 |
Cemeteries-Shanklin |
Property Services - Day to day Maintena… |
| 04/10/23 |
RIVERSIDE VENTURES LTD |
65.36 |
School Improvement |
Professional Services |
| 12/01/24 |
REDACTED PERSONAL DATA |
65.36 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 08/10/21 |
MARSH LTD |
65.35 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 20/06/25 |
REDACTED PERSONAL DATA |
65.34 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 02/03/22 |
FLEXTRONICS |
65.33 |
ICT Contracts |
Computer Maintenance |
| 22/01/25 |
SES AUTOPARTS LTD |
65.33 |
Corporate Stores |
Vehicle Maintenance Costs |
| 14/06/23 |
MOUNTJOY LTD |
65.32 |
Crematorium |
Property Services - Day to day Maintena… |
| 11/09/24 |
ARCO LTD |
65.32 |
Corporate Stores |
Clothing & Laundry |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
65.31 |
Newport Harbour Account |
Electricity |
| 31/08/22 |
ALPHA (IOW) LTD |
65.30 |
Homelessness Support |
Transport of Clients |
| 28/04/23 |
WIGHTLINK LTD |
65.30 |
Adult Social Care - Workforce Developme… |
Travel Expenses |
| 10/05/23 |
CHAPEL NURSERIES |
65.30 |
Saxonbury |
Catering Purchases |
| 15/03/24 |
JEWSON LTD |
65.29 |
Adelaide Resource Centre |
Operational Equipment |
| 24/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
65.29 |
Adelaide Resource Centre |
Catering Purchases |
| 16/06/21 |
DONISTHORPE HALL |
65.28 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 21/08/24 |
ROSS LETTINGS (IW) LIMITED |
65.28 |
Rights of Way Operations |
Electricity |
| 26/07/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
65.28 |
Adelaide Resource Centre |
Catering Purchases |
| 19/11/21 |
BOOKER CASH & CARRY LTD |
65.28 |
Plean Dene |
Catering Purchases |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
65.28 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/04/22 |
BUSINESS STREAM LTD |
65.27 |
Ferry Management |
Water and Sewerage |
| 08/12/23 |
W J NIGH & SONS LTD |
65.27 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/05/24 |
ROYAL MAIL GROUP PLC |
65.26 |
ASC County Hall office costs |
Postage |
| 12/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
65.26 |
Plean Dene |
Catering Purchases |
| 07/07/21 |
MOUNTJOY LTD |
65.26 |
Cowes Library |
Property Services - Day to day Maintena… |
| 31/10/22 |
REDACTED PERSONAL DATA |
65.25 |
No-Barriers |
Staff Vehicle Mileage |