| 24/02/26 |
AMZNMKTPLACE WN86733D5 |
55.67 |
Medina Leisure Centre |
Stationery |
| 27/10/24 |
TESCO STORES 5567 |
55.66 |
Saxonbury |
Catering Purchases |
| 12/09/23 |
AMZNMKTPLACE |
55.66 |
Island Learning Centre |
General Educational Materials |
| 04/05/22 |
CORONA ENERGY |
55.65 |
Parking Management |
Electricity |
| 20/10/23 |
B & Q 1163 |
55.65 |
Resilience Around the Family Team |
Minor Works |
| 10/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
55.65 |
BCF Community Equipment Store |
Gas |
| 08/08/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
55.65 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 30/08/24 |
AMZNMKTPLACE GK26J5125 |
55.65 |
Beaulieu House |
General Materials |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
55.65 |
Cemeteries-Ryde |
Electricity |
| 05/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
55.64 |
Cemeteries-Northwood |
Electricity |
| 31/05/22 |
CHOCOLATE ISLAND |
55.63 |
Specialist Cross-Council Training |
Training |
| 14/04/22 |
SEASHELLS PRE-SCHOOL |
55.63 |
Rent Allowances Granted |
Rent Allowances Paid |
| 13/08/24 |
ENTERPRISE RENT A CAR |
55.63 |
Childrens Assess & Safeguarding Team |
Vehicle Hire External |
| 26/03/25 |
B & Q 1163 |
55.62 |
Museums & Collections Management |
Marketing Costs |
| 25/10/24 |
REDACTED PERSONAL DATA |
55.62 |
Home To School Transprt SEN Primary |
Client Expenses |
| 14/05/21 |
AMZNMKTPLACE |
55.61 |
Learning & Development Resource Centre |
Purchase of Books |
| 04/01/23 |
WM MORRISONS STORE |
55.61 |
Plean Dene |
Catering Purchases |
| 01/06/22 |
CORONA ENERGY |
55.61 |
Newport Harbour Account |
Electricity |
| 12/11/21 |
CHAPEL NURSERIES |
55.60 |
Gouldings Resource Centre |
Catering Purchases |
| 13/09/23 |
REDACTED PERSONAL DATA |
55.60 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 22/03/23 |
REDACTED PERSONAL DATA |
55.60 |
Trading Standards |
Travel Expenses |
| 14/08/24 |
REDACTED PERSONAL DATA |
55.60 |
The Heights |
Tuition/Course Fee Income |
| 21/06/23 |
IDML |
55.60 |
BCF Community Equipment Store |
Operational Equipment |
| 21/01/22 |
J P LENNARD LTD |
55.60 |
Medina Leisure Centre |
Operational Equipment |
| 24/11/23 |
CHAPEL NURSERIES |
55.60 |
Plean Dene |
Catering Purchases |
| 08/07/22 |
MOUNTJOY LTD |
55.59 |
Learning & Development Running Costs |
Minor Works |
| 22/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
55.59 |
Plean Dene |
Catering Purchases |
| 06/08/21 |
GAZPROM ENERGY |
55.59 |
Ventnor Library |
Gas |
| 31/03/23 |
REGARD PARTNERSHIP |
55.58 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/10/22 |
WIGHTFIBRE LIMITED |
55.58 |
Telecommunications |
Fixed Telephones |