| 23/01/26 |
WIGHTFIBRE LIMITED |
54.43 |
Telecommunications |
Fixed Telephones |
| 02/08/24 |
TESCO STORES 5567 |
54.42 |
Saxonbury |
Catering Purchases |
| 31/03/22 |
CORONA ENERGY |
54.41 |
Parking Management |
Electricity |
| 12/02/25 |
NATIONAL EXPRESS LIMIT |
54.40 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 06/05/25 |
SAINSBURYS.CO.UK |
54.40 |
The Lionheart School |
Catering Purchases |
| 27/08/25 |
W J NIGH & SONS LTD |
54.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/04/23 |
EXPRESSO PLUS |
54.40 |
Medina Leisure Centre |
Stock Purchases |
| 06/07/21 |
REDFUNNEL.CO.UK |
54.40 |
Leaving Care Costs |
Public Transport Fares |
| 26/01/22 |
JMC AG LTD |
54.40 |
Rights of Way Operations |
Payment to Private Contractors |
| 26/07/23 |
BUSINESS STREAM LTD |
54.39 |
Family Support activity base: 76 Greenl… |
Water and Sewerage |
| 05/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
54.38 |
Beaulieu House |
Catering Purchases |
| 07/01/25 |
TRAVELODGE |
54.38 |
Support for Looked After Children CSPS4 |
Support Children |
| 31/12/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
54.38 |
The Heights |
Consumable Cleaning Materials |
| 06/11/25 |
ASDA STORES |
54.38 |
Saxonbury |
Catering Purchases |
| 12/01/26 |
TRAVELODGE |
54.38 |
Support for Children We Care For Childr… |
Transport of Clients |
| 22/08/25 |
WIGHTFIBRE LIMITED |
54.37 |
Telecommunications |
Fixed Telephones |
| 03/09/21 |
SAINSBURYS SMKT |
54.36 |
Saxonbury |
Catering Purchases |
| 27/07/21 |
SAINSBURYS 2105 |
54.36 |
Westminster House |
Catering Purchases |
| 12/06/23 |
AMZNMKTPLACE |
54.36 |
Beaulieu House |
Client Expenses |
| 11/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
54.35 |
Bluebell House |
Catering Purchases |
| 30/12/22 |
BUSINESS STREAM LTD |
54.35 |
Wyevale-Grounds Mtce |
Water and Sewerage |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
54.35 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 17/01/24 |
AMAZON.CO.UK Y037Y6U85 |
54.34 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
54.33 |
Economic Development |
Electricity |
| 01/12/21 |
SCREWFIX DIRECT |
54.33 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 08/12/21 |
SCREWFIX DIRECT |
54.33 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 12/07/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
54.32 |
Moa Place, PO40 9XH |
Gas |
| 25/03/24 |
SAINSBURYS.CO.UK |
54.32 |
Island Learning Centre |
Catering Purchases |
| 13/12/24 |
MOUNTJOY LTD |
54.32 |
Secondary capital |
Payment to Contractors - Capital |
| 21/04/21 |
MOUNTJOY LTD |
54.32 |
Civic Centre,Sandown |
Property Services - Day to day Maintena… |