| 29/05/24 |
BRAINSTORM LTD |
52.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/02/25 |
MILFORD DEL SUPPORT AGENCY |
52.80 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/05/25 |
J P LENNARD LTD |
52.80 |
Medina Leisure Centre |
Operational Equipment |
| 31/10/21 |
REDACTED PERSONAL DATA |
52.80 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 09/02/22 |
ASDA STORES 4786 |
52.79 |
Westminster House |
Catering Purchases |
| 31/01/25 |
ARCO LTD |
52.79 |
Building Control chargeable |
Clothing & Laundry |
| 28/03/25 |
ARCO LTD |
52.79 |
Building Control chargeable |
Clothing & Laundry |
| 13/08/25 |
CORONA ENERGY |
52.78 |
Branstone Farm Business Units |
Electricity |
| 04/10/21 |
SAINSBURYS.CO.UK |
52.78 |
Island Learning Centre |
Catering Purchases |
| 15/03/23 |
CORONA ENERGY |
52.78 |
Adelaide Resource Centre |
Gas |
| 07/12/22 |
VECTIS GROUP SECURITY LTD |
52.78 |
Weston Academy Closure |
Security of Buildings |
| 11/05/22 |
AMAZON.CO.UK 2D79I77B4 |
52.77 |
Learning & Development Resource Centre |
Purchase of Books |
| 30/08/23 |
PREPAID FINANCIAL SERVICES LTD |
52.77 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 07/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
52.77 |
Gouldings Resource Centre |
Catering Purchases |
| 11/09/24 |
BUSINESS STREAM LTD |
52.77 |
Amenity Land Hire |
Water and Sewerage |
| 04/04/24 |
REDFUNNEL.CO.UK |
52.76 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 31/07/24 |
BETA PAK LTD |
52.76 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 22/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
52.76 |
Plean Dene |
Catering Purchases |
| 28/04/25 |
TIMPSON LTD 5377 |
52.75 |
Learning & Development Running Costs |
General Materials |
| 29/11/25 |
SAINSBURY'S S/MKT |
52.75 |
Westminster House |
Catering Purchases |
| 28/02/22 |
WWW.WIGHTLINK.CO.UK |
52.74 |
Medina Theatre |
Operational Equipment |
| 29/09/21 |
REDACTED PERSONAL DATA |
52.74 |
Leisure Access System |
One Card Income Leisure Services |
| 17/02/22 |
WWW.WIGHTLINK.CO.UK |
52.74 |
Medina Theatre |
Operational Equipment |
| 01/11/21 |
THETRAINLINE.COM |
52.73 |
Director of Adult Social Services |
Public Transport Fares |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.73 |
Barton Primary Sshool Disposal |
Gas |
| 07/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
52.73 |
Gouldings Resource Centre |
Catering Purchases |
| 04/06/21 |
STUBBINGS BROS LTD |
52.72 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 06/01/23 |
REDACTED PERSONAL DATA |
52.72 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/11/22 |
REDACTED PERSONAL DATA |
52.70 |
Parking Attendants |
Sundry Office Expenses |
| 31/05/22 |
REDACTED PERSONAL DATA |
52.70 |
Tree Felling / Replacement |
Sundry Office Expenses |