| 09/08/24 |
TESCO STORES 5567 |
57.93 |
Gouldings Resource Centre |
Catering Purchases |
| 03/02/23 |
CORONA ENERGY |
57.93 |
Branstone Farm Business Units |
Electricity |
| 29/08/24 |
TTS |
57.93 |
Learning & Development Resource Centre |
General Educational Materials |
| 04/03/25 |
JD PIPES LTD ISLE OF WIGHT |
57.93 |
Other Grounds Maintenance |
Operational Equipment |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
57.92 |
Victoria Quays |
Electricity |
| 13/04/21 |
SOUTHERN CO-OP 0364 |
57.92 |
Saxonbury |
Catering Purchases |
| 06/11/24 |
JORDAN LEISURE SYSTEMS LTD |
57.92 |
The Heights |
Operational Equipment |
| 31/03/23 |
REDACTED PERSONAL DATA |
57.92 |
Youth Offending Team |
Public Transport Fares |
| 01/06/22 |
AMZNMKTPLACE |
57.91 |
Public Lib Central |
Operational Equipment |
| 28/06/24 |
O2 UK LTD |
57.91 |
Plean Dene |
Fixed Telephones |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
57.91 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 28/09/22 |
REDACTED PERSONAL DATA |
57.90 |
COVID Household Support Fund (DWP) |
Professional Services |
| 16/09/22 |
TRAINLINE |
57.90 |
L&D Officers |
Public Transport Fares |
| 09/07/25 |
CHAPEL NURSERIES |
57.90 |
Plean Dene |
Catering Purchases |
| 20/08/21 |
ALPHA (IOW) LTD |
57.90 |
Homelessness Support |
Transport of Clients |
| 27/08/21 |
CHAPEL NURSERIES |
57.90 |
Gouldings Resource Centre |
Catering Purchases |
| 06/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
57.90 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 13/01/23 |
LAKE CLEANING & CATERING SUPPLIES |
57.90 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 11/07/25 |
TRAINLINE |
57.90 |
Community Equipment Service - Childrens |
Transport of Clients |
| 28/02/22 |
HAMPSHIRE FLAGS |
57.89 |
Civic Events general |
Fixtures and Fittings |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
57.89 |
Economic Development |
Electricity |
| 31/05/24 |
REDACTED PERSONAL DATA |
57.88 |
Archives |
Public Transport Fares |
| 04/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
57.88 |
Beaulieu House |
Catering Purchases |
| 21/07/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
57.88 |
Moa Place, PO40 9XH |
Water and Sewerage |
| 31/03/21 |
SAINSBURYS 2105 |
57.87 |
Westminster House |
Catering Purchases |
| 25/09/25 |
TRAINLINE |
57.86 |
Leaving Care Costs |
Public Transport Fares |
| 08/01/26 |
TRAINLINE |
57.86 |
ICT Cyber Security |
Public Transport Fares |
| 24/09/25 |
AMAZON.CO.UK CM5MG5JT5 |
57.85 |
Gouldings Resource Centre |
Operational Equipment |
| 05/06/25 |
B & Q 1163 |
57.85 |
The Lionheart School |
General Educational Materials |
| 03/10/24 |
TRAINLINE |
57.85 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |