| 27/08/21 |
CHAPEL NURSERIES |
42.90 |
Plean Dene |
Catering Purchases |
| 29/03/23 |
HALFORDS 0454 |
42.90 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 19/08/22 |
SEASHELLS PRE-SCHOOL |
42.90 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/06/22 |
TRAINLINE |
42.90 |
Commissioner for L&D |
Public Transport Fares |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
42.90 |
Dodnor Industrial Estate |
Electricity |
| 15/10/25 |
ROSS LETTINGS (IW) LIMITED |
42.90 |
Rights of Way Operations |
Electricity |
| 22/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
42.90 |
Beaulieu House |
Catering Purchases |
| 29/09/23 |
WIGHT FIRE CO LTD |
42.90 |
Fort Victoria |
Minor Works |
| 11/03/24 |
SAINSBURYS.CO.UK |
42.90 |
Island Learning Centre |
Catering Purchases |
| 13/12/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
42.89 |
Adelaide Resource Centre |
Catering Purchases |
| 13/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
42.89 |
Shanklin Lift |
Electricity |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
42.89 |
Shanklin Lift |
Electricity |
| 28/06/23 |
DSI BILLING SERVICES LTD |
42.89 |
Electoral Registration Office |
Printing Costs |
| 18/05/22 |
CREME D'OR LTD |
42.88 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/05/23 |
PENNIES FROM HEAVEN DISTRIBUTION |
42.88 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 17/09/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
42.88 |
Beaulieu House |
Catering Purchases |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
42.87 |
Adelaide Resource Centre |
Electricity |
| 12/11/25 |
LAKE LAUNDRY SERVICES LIMITED |
42.87 |
BCF Community Equipment Store |
Operational Equipment |
| 22/04/22 |
KITE PACKAGING LIMITED |
42.87 |
Museums & Collections Management |
Marketing Costs |
| 22/04/25 |
SCREWFIX DIR LTD |
42.87 |
Commercial Sales Team |
Advertising & Publicity |
| 26/07/23 |
MOUNTJOY LTD |
42.86 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 25/08/21 |
PREMIER INN |
42.86 |
Disabled Childrens Team |
Staff Hotel & Accommodation Costs |
| 16/02/22 |
CONTEGO SAFETY SOLUTIONS LTD |
42.85 |
Community Reablement |
Clothing & Laundry |
| 29/06/22 |
REDACTED PERSONAL DATA |
42.85 |
In-house Fostering |
Boarding Out Allowances |
| 15/02/23 |
SWITCH2 ENERGY LTD |
42.85 |
Brooklime House Flats 1-12 |
Electricity |
| 03/04/24 |
LITTLE LOVE LANE NURSERY |
42.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/01/22 |
CORONA ENERGY |
42.85 |
17 Fairlee Road |
Electricity |
| 11/03/22 |
WIGHT RECLAMATION LTD |
42.84 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 20/09/24 |
MOUNTJOY LTD |
42.84 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 31/12/24 |
REDACTED PERSONAL DATA |
42.84 |
Island Learning Centre |
Staff Vehicle Mileage |