| 11/12/25 |
SCREWFIX DIRECT |
48.88 |
The Heights |
Maintenance of Operational Equipment |
| 13/01/23 |
CORONA ENERGY |
48.88 |
Other Grounds Maintenance |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
48.88 |
Adelaide Resource Centre |
Electricity |
| 08/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
48.88 |
Gouldings Resource Centre |
Catering Purchases |
| 08/04/24 |
AMAZON 204-4127721-08 |
48.87 |
Children's Services Strategic Management |
Catering Purchases |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
48.87 |
Play Areas Health & Safety work |
Electricity |
| 18/06/25 |
AMZNMKTPLACE 6W8AB6R15 |
48.87 |
Medina Leisure Centre |
Operational Equipment |
| 14/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
48.87 |
Adelaide Resource Centre |
Catering Purchases |
| 17/09/21 |
MOUNTJOY LTD |
48.87 |
Crematorium |
Property Services - Day to day Maintena… |
| 17/12/25 |
TRAINLINE |
48.86 |
Support for Children We Care For Childr… |
Transport of Clients |
| 30/09/25 |
TRAINLINE |
48.86 |
Support for Children We Care For Childr… |
Transport of Clients |
| 10/11/25 |
TRAINLINE |
48.86 |
Support for Children We Care For Childr… |
Transport of Clients |
| 18/09/25 |
TRAINLINE |
48.86 |
Community Equipment Service - Childrens |
Transport of Clients |
| 14/02/24 |
TRAINLINE |
48.85 |
Community Support Officers |
Travel Expenses |
| 05/08/22 |
MOUNTJOY LTD |
48.85 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 24/09/25 |
REDACTED PERSONAL DATA |
48.84 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 16/08/24 |
CONTEGO SAFETY SOLUTIONS LTD |
48.84 |
Adelaide Resource Centre |
Clothing & Laundry |
| 16/08/24 |
CONTEGO SAFETY SOLUTIONS LTD |
48.84 |
Adelaide Resource Centre |
Clothing & Laundry |
| 16/02/22 |
CONTEGO SAFETY SOLUTIONS LTD |
48.84 |
Community Reablement |
Clothing & Laundry |
| 16/02/22 |
CONTEGO SAFETY SOLUTIONS LTD |
48.84 |
Community Reablement |
Clothing & Laundry |
| 11/05/22 |
CONTEGO SAFETY SOLUTIONS LTD |
48.84 |
Adelaide Resource Centre |
Clothing & Laundry |
| 22/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
48.84 |
Adelaide Resource Centre |
Clothing & Laundry |
| 17/02/22 |
ITS TOOLS IOW LIMITED |
48.84 |
Newport Harbour Account |
General Materials |
| 24/06/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
48.84 |
Adelaide Resource Centre |
Catering Purchases |
| 01/06/22 |
AMZNMKTPLACE |
48.83 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 24/03/23 |
ASDA STORES 4786 |
48.83 |
Physical Support Other ST Support 65+ |
Client Expenses |
| 09/03/22 |
AMZNMKTPLACE |
48.82 |
Island Learning Centre |
Delegated Minor Maintenance |
| 13/11/24 |
TESCO STORES |
48.81 |
Saxonbury |
Catering Purchases |
| 13/12/24 |
WWW.WIGHTLINK.CO.UK |
48.81 |
Medina Theatre |
Payment to Private Contractors |
| 20/11/24 |
CONTEGO SAFETY SOLUTIONS LTD |
48.80 |
Medina Leisure Centre |
Clothing & Laundry |