| 14/01/26 |
MIKE GARWOOD LTD |
61.88 |
Crematorium |
Grounds Maintenance |
| 03/06/23 |
REDFUNNEL.CO.UK |
61.87 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 12/12/25 |
GO SOUTH COAST LTD |
61.87 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 08/09/23 |
B & Q 1163 |
61.86 |
Medina Leisure Centre |
Operational Equipment |
| 08/07/22 |
MOUNTJOY LTD |
61.86 |
Westminster House |
Property Services - Day to day Maintena… |
| 04/11/24 |
SAINSBURYS.CO.UK |
61.86 |
Island Learning Centre |
Catering Purchases |
| 31/01/25 |
MOUNTJOY LTD |
61.86 |
Crematorium |
Property Services - Day to day Maintena… |
| 07/03/24 |
POST OFFICE COUNTERS |
61.85 |
Island Learning Centre |
Postage |
| 19/02/25 |
HAMPSHIRE COUNTY COUNCIL |
61.85 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 24/07/25 |
BLACKGANG CHINE |
61.85 |
Community Equipment Service - Childrens |
Support Children |
| 11/03/25 |
B & Q 1163 |
61.84 |
The Heights |
Operational Equipment |
| 21/07/21 |
SOUTHERN WATER AUTHORITY |
61.84 |
Brooklime House Flats 1-12 |
Water and Sewerage |
| 08/10/25 |
UNIVERSITY HOSPITALS SUSSEX NHS FOU |
61.83 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 06/09/21 |
SAINSBURYS SMKT |
61.83 |
Westminster House |
Catering Purchases |
| 01/12/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
61.83 |
Moa Place, PO40 9XH |
Electricity |
| 15/09/21 |
W HURST & SON (IW) LTD |
61.83 |
Newport Harbour Account |
Payment to Private Contractors |
| 31/12/25 |
UNIVERSITY HOSPITALS SUSSEX |
61.83 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 14/11/23 |
ENTERPRISE RENT A CAR |
61.83 |
Childrens Assess & Safeguarding Team |
Vehicle Hire External |
| 08/11/23 |
SOUTHERN ELECTRIC PLC |
61.82 |
Victoria Quays |
Electricity |
| 17/03/23 |
CHAPEL NURSERIES |
61.80 |
Gouldings Resource Centre |
Catering Purchases |
| 28/09/22 |
IDML |
61.80 |
Bikeability |
Operational Equipment |
| 22/11/23 |
SOMERTON PAPER SERVICE |
61.80 |
Ferry Operation |
Operational Equipment |
| 21/07/21 |
REDACTED PERSONAL DATA |
61.80 |
Admissions/Student Finance |
Professional Services |
| 08/04/22 |
FRENCH FRANKS FOOD CO |
61.80 |
Newport Harbour Account |
Payment to Private Contractors |
| 19/01/24 |
CHIPSIDE LIMITED |
61.80 |
Parking Services |
Payment to Private Contractors |
| 29/11/21 |
SUPPLIES TEAM LTD |
61.80 |
Group Manager Leaning Disability Homes |
Stationery |
| 19/06/24 |
REDACTED PERSONAL DATA |
61.80 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 02/02/22 |
SWIM ENGLAND TRADING LIMITED |
61.80 |
The Heights |
Operational Equipment |
| 11/02/26 |
REDACTED PERSONAL DATA |
61.80 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 08/01/25 |
NPOWER DIRECT LTD |
61.79 |
Cemeteries-Northwood |
Electricity |