| 12/10/23 |
PREMIER INN |
48.74 |
Commissioning Manager for Adult Social … |
Staff Hotel & Accommodation Costs |
| 24/04/25 |
WM MORRISONS STORE |
48.73 |
Beaulieu House |
General Materials |
| 10/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
48.72 |
Bluebell House |
Catering Purchases |
| 19/04/23 |
MOUNTJOY LTD |
48.72 |
Westminster House |
Property Services - Day to day Maintena… |
| 20/10/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
48.72 |
Moa Place, PO40 9XH |
Electricity |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
48.72 |
Adelaide Resource Centre |
Electricity |
| 09/06/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
48.72 |
Adelaide Resource Centre |
Catering Purchases |
| 23/07/24 |
AMAZON 204-0163496-68 |
48.72 |
Museums & Collections Management |
Marketing Costs |
| 18/09/24 |
MOUNTJOY LTD |
48.71 |
Ryde Library |
Property Services - Day to day Maintena… |
| 14/10/22 |
CORONA ENERGY |
48.71 |
Ferry Operation |
Electricity |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
48.71 |
Adelaide Resource Centre |
Gas |
| 31/05/22 |
CHEQUERS (MARESFIELD) |
48.71 |
Leisure Access System |
Travel Expenses |
| 16/08/23 |
TECHNICAL ALARM SYSTEMS LTD |
48.70 |
Crematorium |
Operational Equipment |
| 31/07/23 |
REDACTED PERSONAL DATA |
48.70 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 07/02/26 |
AMAZON L118217Q5 |
48.70 |
HM Prison Care |
General Materials |
| 06/02/24 |
CORONA ENERGY |
48.70 |
Shanklin Lift |
Electricity |
| 16/03/22 |
ALBANY FARM & G MACHINERY LTD |
48.70 |
Crematorium |
Operational Equipment |
| 12/12/25 |
NISBETS UK |
48.70 |
Gouldings Resource Centre |
Catering Equipment |
| 13/07/22 |
CORONA ENERGY |
48.70 |
Weston Academy Closure |
Electricity |
| 10/07/25 |
ENTERPRISE RENT A CAR |
48.69 |
Leaving Care Team |
Vehicle Hire External |
| 12/05/21 |
WOODS TRADE SUPPLY |
48.69 |
Medina Leisure Centre |
Operational Equipment |
| 05/03/24 |
ASDA STORES 4786 |
48.69 |
Westminster House |
Catering Purchases |
| 29/09/23 |
TRAINLINE |
48.68 |
Chief Executive |
Public Transport Fares |
| 29/09/23 |
TRAINLINE |
48.68 |
Democratic Representation & Management |
Members Off Island Travel |
| 09/07/25 |
B & Q 1163 |
48.68 |
Museums & Collections Mgmt |
Marketing Costs |
| 10/02/23 |
ASKEWS LIBRARY SERVICES LTD |
48.68 |
Public Libraries Central |
Purchase of Books |
| 07/01/22 |
ASKEWS LIBRARY SERVICES LTD |
48.67 |
Public Libraries Central |
Purchase of Books |
| 20/10/21 |
BUSINESS STREAM LTD |
48.67 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
48.66 |
Ryde Bungalow |
Electricity |
| 24/05/23 |
ASDA GROCERIES ONLINE |
48.66 |
Plean Dene |
Catering Purchases |