| 02/04/25 |
MOUNTJOY LTD |
46.90 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 11/04/25 |
MOUNTJOY LTD |
46.90 |
Plean Dene |
Minor Works |
| 20/09/24 |
MOUNTJOY LTD |
46.90 |
Crematorium |
Property Services - Day to day Maintena… |
| 20/09/24 |
MOUNTJOY LTD |
46.90 |
Family Centres Maintenance |
Minor Works |
| 13/09/24 |
DELUXEBASE LTD |
46.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 04/10/24 |
MOUNTJOY LTD |
46.90 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 12/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.89 |
Gouldings Resource Centre |
Catering Purchases |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
46.89 |
Weston Academy Closure |
Electricity |
| 31/12/24 |
NORTHWOOD BUDDIES CHILDMINDING |
46.89 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 12/04/24 |
THE QUAY ARTS TRADING COMPANY LTD |
46.88 |
PEACH NP |
Catering Purchases |
| 06/09/23 |
BETA PAK LTD |
46.88 |
Children's office costs |
Stationery |
| 30/09/25 |
B & Q 1163 |
46.87 |
Democratic Representation & Management |
Delegated Minor Maintenance |
| 05/07/21 |
AMAZON.CO.UK 208OS0054 |
46.87 |
Gouldings Resource Centre |
Stationery |
| 18/06/24 |
TESCO STORES |
46.87 |
Saxonbury |
Catering Purchases |
| 07/11/23 |
ASDA STORES 4786 |
46.87 |
Westminster House |
Catering Purchases |
| 22/07/24 |
SAINSBURYS.CO.UK |
46.86 |
Island Learning Centre |
Catering Purchases |
| 17/12/21 |
BRITISH GAS BUSINESS |
46.85 |
Brooklime House, Bluebell Meadows |
Electricity |
| 30/07/21 |
PEARSON EDUCATION LTD |
46.85 |
Island Learning Centre |
Schools Examination Fees |
| 26/08/22 |
AMZNMKTPLACE |
46.85 |
Gouldings Resource Centre |
Operational Equipment |
| 25/02/22 |
SOCIALISING BUDDIES |
46.85 |
S17 Child Protection |
Professional Services |
| 24/11/21 |
SOCIALISING BUDDIES |
46.85 |
S17 Child Protection |
Professional Services |
| 24/11/21 |
SOCIALISING BUDDIES |
46.85 |
S17 Child Protection |
Professional Services |
| 28/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.84 |
Adelaide Resource Centre |
Catering Purchases |
| 19/01/22 |
PREPAID FINANCIAL SERVICES LTD |
46.84 |
Education Direct Payments |
Payment to Private Contractors |
| 19/11/25 |
AMZNMKTPLACE Z37C880D4 |
46.84 |
The Lionheart School |
Stationery |
| 31/10/22 |
REDACTED PERSONAL DATA |
46.83 |
IOW Catchment Partnership |
Stationery |
| 24/09/22 |
AMZNMKTPLACE |
46.83 |
The Heights |
Maintenance of Operational Equipment |
| 31/07/22 |
REDACTED PERSONAL DATA |
46.83 |
IOW Catchment Partnership |
Stationery |
| 25/06/21 |
GAZPROM ENERGY |
46.83 |
Public Sector Partnership Costs |
Gas |
| 02/08/24 |
BEAULIEU HOUSE |
46.83 |
Beaulieu House |
Catering Purchases |