| 20/08/24 |
B & Q 1163 |
62.93 |
Medina Leisure Centre |
Operational Equipment |
| 06/08/21 |
ICELAND -1705 NEWPORT |
62.93 |
Beaulieu House |
Catering Purchases |
| 10/12/25 |
ESCRIBERS LIMITED |
62.92 |
Court Work & Consultancy Services |
Professional Services |
| 10/07/25 |
AMZNMKTPLACE RC01I8Y14 |
62.92 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 16/09/25 |
AMZNMKTPLACE HK9H80XO5 |
62.92 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 11/05/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
62.92 |
Adelaide Resource Centre |
Catering Purchases |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
62.91 |
Mariners Way, Cowes |
Gas |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
62.91 |
Mariners Way, Cowes |
Gas |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
62.91 |
Mariners Way, Cowes |
Gas |
| 06/10/25 |
AMZNMKTPLACE CZ5IA6AP5 |
62.91 |
Gouldings Resource Centre |
Stock Purchases |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
62.91 |
Mariners Way, Cowes |
Gas |
| 05/11/25 |
TOTALENERGIES GAS & POWER LTD |
62.91 |
Sandown Town Hall |
Gas |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
62.91 |
Mariners Way, Cowes |
Gas |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
62.91 |
Mariners Way, Cowes |
Gas |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
62.91 |
Mariners Way, Cowes |
Gas |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
62.91 |
Mariners Way, Cowes |
Gas |
| 26/04/24 |
ASKEWS LIBRARY SERVICES LTD |
62.90 |
Public Libraries Central |
Purchase of Books |
| 07/06/23 |
TESCO STORES 5567 |
62.90 |
Adelaide Resource Centre |
Catering Purchases |
| 18/12/24 |
OLUT SERVICES LTD |
62.90 |
Mental Health Other ST Support 18-64 |
Transport of Clients |
| 09/09/22 |
ASTRID DAVIES CONSULTING LTD |
62.90 |
Specialist Cross-Council Training |
Training |
| 30/06/21 |
ANTALIS MCNAUGHTON |
62.90 |
Print Unit |
Stationery |
| 04/02/26 |
MBJ MOTOR FACTORS LTD |
62.90 |
Ferry Operation |
General Materials |
| 20/09/24 |
CHAPEL NURSERIES |
62.90 |
Plean Dene |
Catering Purchases |
| 08/01/25 |
MBJ MOTOR FACTORS LTD |
62.90 |
Ferry Operation |
Operational Equipment |
| 10/08/22 |
REDACTED PERSONAL DATA |
62.89 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/02/25 |
LAKE CLEANING & CATERING SUPPLIES |
62.89 |
Medina Leisure Centre |
Stock Purchases |
| 22/02/23 |
REDACTED PERSONAL DATA |
62.89 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/01/24 |
BUSINESS STREAM LTD |
62.89 |
Properties - Other Properties |
Water and Sewerage |
| 02/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
62.88 |
Community Reablement |
Consumable Cleaning Materials |
| 24/07/23 |
TRAVELODGE |
62.88 |
Support for Looked After Children |
Accommodation Costs - Service Users |