| 07/07/23 |
CREME D'OR LTD |
49.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 20/09/24 |
WIGHTFIBRE LIMITED |
49.89 |
Telecommunications |
Fixed Telephones |
| 26/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
49.88 |
Plean Dene |
Catering Purchases |
| 15/09/25 |
THE RENEWABLE ENERGY COMPANY LTD |
49.88 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 10/08/22 |
WIGHT RECLAMATION LTD |
49.88 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 10/11/23 |
BIFFA WASTE SERVICES LTD |
49.88 |
Cothey Bottom Store RYDE |
Refuse Collection, Disposal and Recycli… |
| 13/01/26 |
B & Q 1163 |
49.87 |
The Heights |
Maintenance of Operational Equipment |
| 24/02/24 |
FACEBK 6PZ6AZBQK2 |
49.87 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 23/09/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
49.87 |
Adelaide Resource Centre |
Catering Purchases |
| 16/11/22 |
GOULDINGS RESOURCE CENTRE |
49.87 |
Gouldings Resource Centre |
Clothing & Laundry |
| 15/07/22 |
REDACTED PERSONAL DATA |
49.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/06/23 |
REDACTED PERSONAL DATA |
49.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/06/23 |
CONTEGO SAFETY SOLUTIONS LTD |
49.86 |
Community Reablement |
Clothing & Laundry |
| 08/12/23 |
LAKE CLEANING & CATERING SUPPLIES |
49.86 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 13/01/24 |
AMZNMKTPLACE |
49.85 |
Gouldings Resource Centre |
Operational Equipment |
| 18/06/25 |
AMZNMKTPLACE XE4C04Q55 |
49.85 |
Beaulieu House |
General Materials |
| 06/06/25 |
RUBIAUDIOLOGY.COM |
49.85 |
Specialist Teacher Advisors |
General Educational Materials |
| 05/08/24 |
AMAZON DJ4TX3UV5 |
49.85 |
Gouldings Resource Centre |
Stationery |
| 23/11/22 |
BETA PAK LTD |
49.85 |
Learning & Development Running Costs |
Stationery |
| 17/11/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
49.85 |
Adelaide Resource Centre |
Catering Purchases |
| 31/03/25 |
MATRIX SCM LTD |
49.84 |
Call Centre |
Agency staff |
| 24/05/23 |
TRAINLINE |
49.82 |
IASCC Team |
Public Transport Fares |
| 03/11/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
49.82 |
Adelaide Resource Centre |
Catering Purchases |
| 24/07/23 |
AMZNMKTPLACE AMAZON.CO |
49.82 |
Wightcare |
General Materials |
| 24/03/23 |
BUSINESS STREAM LTD |
49.81 |
Norton Green Factory Units |
Water and Sewerage |
| 31/08/22 |
MOUNTJOY LTD |
49.81 |
Plean Dene |
Property Services - Day to day Maintena… |
| 14/04/23 |
BUSINESS STREAM LTD |
49.81 |
Ferry Management |
Water and Sewerage |
| 07/02/25 |
WIGHTFIBRE LIMITED |
49.81 |
Telecommunications |
Fixed Telephones |
| 28/01/26 |
CDS T/A WILKO.COM |
49.81 |
Adelaide Resource Centre |
Operational Equipment |
| 22/03/24 |
FIBREGRID LIMITED |
49.80 |
Ferry Operation |
Operational Equipment |