| 24/07/24 |
REDACTED PERSONAL DATA |
45.77 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 08/07/24 |
SAINSBURYS.CO.UK |
45.76 |
Island Learning Centre |
Catering Purchases |
| 26/05/21 |
GAZPROM ENERGY |
45.76 |
Public Sector Partnership Costs |
Gas |
| 07/07/23 |
REDACTED PERSONAL DATA |
45.75 |
Home to College Post 16 Transport |
Client Expenses |
| 12/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
45.75 |
Weston Academy Closure |
Electricity |
| 11/11/22 |
WIGHT FIRE CO LTD |
45.75 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 04/10/23 |
ASKEWS LIBRARY SERVICES LTD |
45.75 |
Public Libraries Central |
Music and Video |
| 19/05/25 |
SP HOBBY ISLAND UK |
45.75 |
Personal & Community Development Learni… |
General Materials |
| 20/03/24 |
REDACTED PERSONAL DATA |
45.75 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 10/01/22 |
AMZNMKTPLACE |
45.75 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 23/12/25 |
BREWERS NEWPORT |
45.74 |
Other Grounds Maintenance |
Operational Equipment |
| 28/04/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
45.74 |
Westminster House |
Catering Purchases |
| 07/05/24 |
AMAZON 204-1155568-37 |
45.74 |
Island Learning Centre |
Office Equipment |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
45.74 |
Family Support activity base: 76 Greenl… |
Electricity |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
45.74 |
Family Support activity base: 76 Greenl… |
Electricity |
| 14/07/21 |
AMZNMKTPLACE |
45.74 |
ICT Contracts |
Computer Purchase & Rental |
| 30/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
45.72 |
Westminster House |
Catering Purchases |
| 11/09/23 |
PAYPAL VARKLEARNLTD |
45.72 |
Adult Community Learning |
Licences |
| 07/09/23 |
HALFORDS E.COMM |
45.71 |
In-house Fostering |
Support Children |
| 20/05/21 |
HIGHFIELD HOUSE |
45.71 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
45.71 |
Family Support activity base: 76 Greenl… |
Electricity |
| 19/07/24 |
AMAZON 202-2877347-41 |
45.70 |
BCF Community Equipment Store |
Operational Equipment |
| 11/12/24 |
TIMPSON RYDE TESCO |
45.70 |
Learning & Development Running Costs |
General Materials |
| 25/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
45.69 |
Adelaide Resource Centre |
Catering Purchases |
| 19/09/23 |
ASDA STORES 4786 |
45.69 |
Westminster House |
Catering Purchases |
| 17/07/23 |
MEDICAL SUPPLIES |
45.69 |
Saxonbury |
Operational Equipment |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
45.69 |
Adelaide Resource Centre |
Electricity |
| 16/06/21 |
REDACTED PERSONAL DATA |
45.68 |
Coroner |
Payment to Private Contractors |
| 17/08/22 |
CORONA ENERGY |
45.67 |
Other Grounds Maintenance |
Electricity |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
45.67 |
Island Technology Park |
Electricity |