| 23/06/23 |
MOUNTJOY LTD |
46.79 |
Crematorium |
Property Services - Day to day Maintena… |
| 04/04/25 |
AMZNMKTPLACE RN0TF69Y4 |
46.78 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 28/03/23 |
B & Q 1163 |
46.78 |
Medina Leisure Centre |
Operational Equipment |
| 30/09/25 |
REDACTED PERSONAL DATA |
46.78 |
Accountancy Team |
Public Transport Fares |
| 03/12/25 |
TOOLSTATION UK |
46.77 |
BCF Community Equipment Store |
Operational Equipment |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
46.77 |
Victoria Quays |
Electricity |
| 10/06/24 |
TTS |
46.77 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
46.77 |
Adelaide Resource Centre |
Electricity |
| 28/11/25 |
REDACTED PERSONAL DATA |
46.76 |
EOTAS / EOTIC |
Transport of Clients |
| 21/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
46.75 |
Community Reablement |
Clothing & Laundry |
| 09/11/23 |
AMZNMKTPLACE |
46.75 |
Learning & Development Resource Centre |
Purchase of Books |
| 22/07/25 |
ESSENTRA COMPONENTS LIMITED |
46.75 |
BCF Community Equipment Store |
Operational Equipment |
| 07/07/25 |
ESE DIRECT LIMITED |
46.75 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 09/08/23 |
W HURST & SON (IW) LTD |
46.75 |
Crematorium |
Operational Equipment |
| 04/02/26 |
REDACTED PERSONAL DATA |
46.75 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/12/21 |
REDACTED PERSONAL DATA |
46.75 |
Children in Care Team |
Sundry Office Expenses |
| 13/06/24 |
HONNOR AND JEFFREY |
46.75 |
Saxonbury |
Unallocated PCard Expenses |
| 09/03/22 |
CORONA ENERGY |
46.74 |
Open space lettings |
Electricity |
| 21/12/22 |
BUSINESS STREAM LTD |
46.74 |
Ryde Transport Hub |
Water and Sewerage |
| 12/07/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
46.73 |
Moa Place, PO40 9XH |
Gas |
| 15/02/22 |
AMZNMKTPLACE |
46.72 |
Learning & Development Resource Centre |
Purchase of Books |
| 10/03/23 |
SAINSBURYS SMKT |
46.72 |
Saxonbury |
Catering Purchases |
| 08/10/25 |
ALDI 125 775 |
46.72 |
Beaulieu House |
Catering Purchases |
| 19/11/25 |
PHOENIX SOFTWARE LTD |
46.71 |
ICT Cloud Costs |
Computer Software Licencing |
| 19/07/23 |
CHAPEL NURSERIES |
46.70 |
Plean Dene |
Catering Purchases |
| 11/03/22 |
J P LENNARD LTD |
46.70 |
The Heights |
Stock Purchases |
| 30/07/25 |
PALAEONTOLOGICAL ASSOCIATION |
46.70 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/06/22 |
J P LENNARD LTD |
46.70 |
Medina Leisure Centre |
Stock Purchases |
| 10/01/25 |
WIGHT FIRE CO LTD |
46.70 |
Ventnor Library |
Fire Fighting Equipment |
| 17/10/25 |
REDACTED PERSONAL DATA |
46.70 |
Children We Care For Team |
Transport of Clients |