| 18/03/22 |
ARCO LTD |
58.90 |
Island Learning Centre |
Client Expenses |
| 27/05/22 |
ARCO LTD |
58.90 |
Island Learning Centre |
Client Expenses |
| 23/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
58.90 |
Plean Dene |
Catering Purchases |
| 19/07/24 |
G B SPORT AND LEISURE |
58.90 |
Play Areas Health & Safety work |
Operational Equipment |
| 24/01/25 |
BUSINESS STREAM LTD |
58.89 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 31/12/24 |
BETA PAK LTD |
58.89 |
Plean Dene |
Operational Equipment |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
58.89 |
Adelaide Resource Centre |
Gas |
| 13/05/22 |
CORONA ENERGY |
58.89 |
Newport Harbour Account |
Gas |
| 26/09/25 |
ROSS LETTINGS (IW) LIMITED |
58.89 |
Rights of Way Operations |
Electricity |
| 07/07/23 |
APG SPORTS GROUP LTD |
58.88 |
The Heights |
Operational Equipment |
| 13/08/25 |
MOUNTJOY LTD |
58.88 |
Family Centres Maintenance |
Minor Works |
| 13/08/25 |
MOUNTJOY LTD |
58.88 |
Beaulieu House |
Minor Works |
| 14/01/26 |
MOUNTJOY LTD |
58.88 |
HCC Property Services SLA |
Payment to Private Contractors |
| 09/01/26 |
MOUNTJOY LTD |
58.88 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 13/08/25 |
MOUNTJOY LTD |
58.88 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 04/04/25 |
REDACTED PERSONAL DATA |
58.88 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/07/25 |
CORONA ENERGY |
58.87 |
Branstone Farm Business Units |
Electricity |
| 10/07/24 |
BIFFA WASTE SERVICES LTD |
58.87 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 10/11/21 |
REDACTED PERSONAL DATA |
58.87 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/06/22 |
ENTERPRISE RENT-A-CAR |
58.86 |
Leaving Care Team |
Vehicle Hire External |
| 28/01/22 |
CORONA ENERGY |
58.86 |
Parking Management |
Electricity |
| 21/01/22 |
CORONA ENERGY |
58.86 |
Bandstands |
Electricity |
| 10/07/24 |
LAKE CLEANING & CATERING SUPPLIES |
58.86 |
The Heights |
Consumable Cleaning Materials |
| 29/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
58.85 |
Adelaide Resource Centre |
Catering Purchases |
| 27/04/23 |
AFFILIATED AUTO RENTAL |
58.84 |
Children in Care Team |
Public Transport Fares |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
58.84 |
IWC Vacant Sites |
Electricity |
| 22/10/24 |
WEB REGISTERWEBSITE |
58.84 |
ICT Contracts |
Computer Software Licencing |
| 16/07/25 |
REDACTED PERSONAL DATA |
58.83 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 06/02/26 |
ROYAL MAIL GROUP PLC |
58.83 |
Electoral Registration Office |
Postage |
| 16/07/21 |
ITS TOOLS IOW LTD |
58.83 |
Rights of Way Operations |
Operational Equipment |