| 14/02/22 |
SAINSBURYS.CO.UK |
55.77 |
Island Learning Centre |
General Educational Materials |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
55.76 |
Economic Development |
Electricity |
| 13/03/25 |
WWW.CANFORD.CO.UK |
55.75 |
Planning Enforcement |
Sundry Office Expenses |
| 05/05/23 |
REDACTED PERSONAL DATA |
55.74 |
Coroner |
Payment to Private Contractors |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
55.73 |
Family Support activity base: 76 Greenl… |
Gas |
| 17/11/21 |
STUBBINGS BROS LTD |
55.72 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 09/07/25 |
ISLE OF WIGHT OBSERVER LTD |
55.72 |
Development Management |
Advertising & Publicity |
| 21/02/24 |
WIGHT RECLAMATION LTD |
55.72 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 22/04/22 |
TOOLSTATION LTD |
55.72 |
Medina Leisure Centre |
Operational Equipment |
| 02/12/25 |
TRAINLINE |
55.71 |
Support for Children We Care For Childr… |
Transport of Clients |
| 19/09/21 |
ASDA STORES 4786 |
55.71 |
Beaulieu House |
Catering Purchases |
| 15/12/21 |
DIBBENS REMOVALS |
55.71 |
Homelessness Support |
Client Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
55.71 |
Environmental Health - Business Regulat… |
Employee Subsistence Expenses |
| 24/09/21 |
ALERT-IT CARE ALARMS |
55.71 |
Wightcare |
Operational Equipment |
| 05/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
55.70 |
Adelaide Resource Centre |
Catering Purchases |
| 31/01/26 |
MR PAUL FULLER JP CC |
55.70 |
Democratic Representation & Management |
Public Transport Fares |
| 16/07/21 |
WWW.WIGHTLINK.CO.UK |
55.70 |
Disabled Childrens Team |
Travel Expenses |
| 02/07/24 |
TRAINLINE |
55.70 |
AMHP Team |
Public Transport Fares |
| 24/01/25 |
BUSINESS STREAM LTD |
55.69 |
Sandown Town Hall |
Water and Sewerage |
| 24/01/25 |
BUSINESS STREAM LTD |
55.69 |
Norton Green Factory Units |
Water and Sewerage |
| 19/10/23 |
B & Q 1163 |
55.69 |
The Heights |
Operational Equipment |
| 19/03/25 |
BUSINESS STREAM LTD |
55.69 |
Ventnor Library |
Water and Sewerage |
| 15/12/25 |
SLAB ARTISAN FUDGE |
55.69 |
Shared Lives Management |
Catering Purchases |
| 29/06/22 |
MOUNTJOY LTD |
55.69 |
Beaulieu House |
Minor Works |
| 28/01/22 |
MOUNTJOY LTD |
55.69 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 16/03/22 |
REDACTED PERSONAL DATA |
55.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/04/22 |
REDACTED PERSONAL DATA |
55.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/01/22 |
MOUNTJOY LTD |
55.67 |
Newport Library |
Property Services - Day to day Maintena… |
| 24/02/26 |
AMZNMKTPLACE WN86733D5 |
55.67 |
Medina Leisure Centre |
Stationery |
| 27/08/25 |
ASDA GROCERIES ONLINE |
55.67 |
Westminster House |
Catering Purchases |