| 10/01/25 |
WIGHT FIRE CO LTD |
46.70 |
Ventnor Library |
Fire Fighting Equipment |
| 28/03/23 |
SAINSBURYS.CO.UK |
46.69 |
Island Learning Centre |
Catering Equipment |
| 29/04/22 |
DRIVE MEDICAL LTD |
46.69 |
BCF Community Equipment Store |
Professional Services |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
46.69 |
Howard House |
Electricity |
| 08/02/23 |
AMZNMKTPLACE AMAZON.COM |
46.69 |
BCF Community Equipment Store |
Operational Equipment |
| 07/04/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
46.68 |
NHS Funded Placements |
Charges from Independent Providers |
| 09/02/24 |
ARCO LTD |
46.68 |
Ferry Operation |
Clothing & Laundry |
| 23/02/24 |
SOUTHERN WATER AUTHORITY |
46.68 |
Brooklime House, Bluebell Meadows |
Water and Sewerage |
| 20/03/24 |
CORONA ENERGY |
46.68 |
Ryde Paddling Pool |
Electricity |
| 28/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
46.68 |
NHS Funded Placements |
Charges from Independent Providers |
| 21/01/26 |
SIDS TAXIS GROUP |
46.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/08/21 |
B & Q 1163 |
46.67 |
Beaulieu House |
General Materials |
| 04/06/25 |
DH PRICE MOTORS |
46.67 |
Community Reablement |
Vehicle Maintenance Costs |
| 21/12/23 |
TESCO STORES |
46.67 |
Saxonbury |
Catering Purchases |
| 07/08/24 |
LEADERCABS LTD |
46.67 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 21/07/23 |
ASKEWS LIBRARY SERVICES LTD |
46.67 |
Public Libraries Central |
Music and Video |
| 14/11/25 |
IKEA LTD SHOP ONLINE |
46.67 |
Adelaide Resource Centre |
Operational Equipment |
| 31/03/22 |
THE QUAY ARTS TRADING COMPANY LTD |
46.67 |
A.O.N.B. |
Catering Purchases |
| 21/03/23 |
B & Q 1163 |
46.67 |
Public Shelters |
Operational Equipment |
| 20/11/21 |
B & Q 1163 |
46.67 |
Medina Leisure Centre |
Operational Equipment |
| 26/11/21 |
BETA PAK LTD |
46.66 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 22/06/22 |
BRITISH GAS BUSINESS |
46.66 |
Brooklime House Flats 1-12 |
Electricity |
| 02/04/24 |
PREMIER INN |
46.66 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 30/08/24 |
RYDE TAXIS LTD |
46.66 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 16/02/24 |
AMAZON 204-3712558-50 |
46.66 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 26/01/24 |
PREMIER INN |
46.66 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 01/12/23 |
THE RANGE |
46.66 |
Building 41 |
General Materials |
| 06/01/26 |
PREMIER INN |
46.66 |
Trading Standards |
Staff Hotel & Accommodation Costs |
| 13/06/24 |
AMAZON 204-7704703-82 |
46.66 |
Medina Leisure Centre |
Operational Equipment |
| 09/12/25 |
SCREWFIX DIRECT |
46.65 |
The Heights |
Operational Equipment |