| 22/02/23 |
CHIPSIDE LIMITED |
54.10 |
Parking Services |
Payment to Private Contractors |
| 19/08/21 |
AMZNMKTPLACE |
54.10 |
Community Equipment Store |
Operational Equipment |
| 04/12/24 |
J P LENNARD LTD |
54.10 |
Medina Leisure Centre |
Operational Equipment |
| 31/05/25 |
REDACTED PERSONAL DATA |
54.10 |
Public Health Practitioners |
Public Transport Fares |
| 31/05/25 |
REDACTED PERSONAL DATA |
54.10 |
Public Health Practitioners |
Public Transport Fares |
| 31/05/25 |
REDACTED PERSONAL DATA |
54.10 |
Public Health Practitioners |
Public Transport Fares |
| 29/09/21 |
CHAPEL NURSERIES |
54.10 |
Gouldings Resource Centre |
Catering Purchases |
| 10/11/21 |
AMZNMKTPLACE |
54.10 |
Adult Community Learning |
General Materials |
| 24/09/21 |
2468 LTD |
54.09 |
Island Learning Centre |
Catering Equipment |
| 16/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
54.09 |
Beaulieu House |
Catering Purchases |
| 18/06/21 |
2468 LTD |
54.09 |
Island Learning Centre |
Catering Equipment |
| 18/06/21 |
THE ORCHARD HOUSE CARE HOME |
54.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 22/02/24 |
AMAZON 2039206 (KS) |
54.08 |
ICT Desktop Support |
Computer Purchase & Rental |
| 21/11/22 |
CITY ELECTRICAL FACTORS |
54.08 |
Mariners Way, Cowes |
Operational Equipment |
| 26/08/25 |
CEWE |
54.07 |
Museums & Collections Management |
Marketing Costs |
| 02/10/24 |
BUSINESS STREAM LTD |
54.07 |
Ferry Management |
Water and Sewerage |
| 29/04/25 |
WIGHT BUSINESS SERVICE |
54.06 |
Medina Leisure Centre |
Stationery |
| 13/08/25 |
MOUNTJOY LTD |
54.06 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 11/02/26 |
SOUTH EAST WATER LTD |
54.06 |
Environmental Health |
Professional Services |
| 06/06/25 |
MOUNTJOY LTD |
54.06 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 25/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
54.06 |
Adelaide Resource Centre |
Catering Purchases |
| 16/07/25 |
MOUNTJOY LTD |
54.06 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 25/04/25 |
MOUNTJOY LTD |
54.06 |
Newport Library |
Property Services - Day to day Maintena… |
| 16/04/25 |
MOUNTJOY LTD |
54.06 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
54.05 |
Puckpool Park Amusements |
Electricity |
| 31/12/22 |
REDACTED PERSONAL DATA |
54.05 |
Children with Disabilities |
Public Transport Fares |
| 21/01/22 |
CORONA ENERGY |
54.05 |
Shanklin Lift |
Electricity |
| 15/11/23 |
LAKE CLEANING & CATERING SUPPLIES |
54.04 |
Beaulieu House |
General Materials |
| 25/10/24 |
ARCO LTD |
54.03 |
Ferry Operation |
Clothing & Laundry |
| 16/11/22 |
MOUNTJOY LTD |
54.03 |
Beaulieu House |
Minor Works |