| 06/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
40.35 |
Plean Dene |
Catering Purchases |
| 13/10/21 |
BUSINESS STREAM LTD |
40.35 |
Ventnor Library |
Water and Sewerage |
| 25/06/24 |
SAINSBURYS.CO.UK |
40.34 |
Island Learning Centre |
Catering Purchases |
| 10/08/22 |
AMZNMKTPLACE |
40.34 |
Museums & Collections Management |
Marketing Costs |
| 06/03/24 |
TENPIN.CO.UK |
40.33 |
Community Equipment Service - Childrens |
Support Children |
| 09/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
40.33 |
Cowes Library |
Gas |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
40.32 |
Dodnor Industrial Estate |
Electricity |
| 07/06/23 |
BETA PAK LTD |
40.32 |
Saxonbury |
Operational Equipment |
| 29/04/25 |
THE RANGE |
40.32 |
The Lionheart School |
Unallocated PCard Expenses |
| 03/02/26 |
SOUTHERN VECTIS |
40.32 |
The Lionheart School |
Vehicle Hire External |
| 20/02/26 |
ARCO LTD |
40.31 |
Corporate Stores |
Clothing & Laundry |
| 08/01/26 |
REDFUNNEL.CO.UK |
40.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 27/02/26 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
40.30 |
Adelaide Resource Centre |
Catering Purchases |
| 18/01/23 |
BETA PAK LTD |
40.30 |
Historic Environment Record |
Stationery |
| 24/02/23 |
BETA PAK LTD |
40.30 |
Group Manager Leaning Disability Homes |
Stationery |
| 31/01/22 |
REDACTED PERSONAL DATA |
40.30 |
Public Health Practitioners |
Public Transport Fares |
| 30/10/23 |
TRAINLINE |
40.30 |
Children in Care Team |
Public Transport Fares |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
40.30 |
Cemeteries-Ryde |
Electricity |
| 04/02/26 |
REDFUNNEL.CO.UK |
40.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 25/02/26 |
REDFUNNEL.CO.UK |
40.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 14/12/22 |
CHAPEL NURSERIES |
40.30 |
Plean Dene |
Catering Purchases |
| 10/09/24 |
SAINSBURYS S/MKTS |
40.30 |
Saxonbury |
Catering Purchases |
| 10/01/24 |
ITS TOOLS IOW LTD |
40.30 |
Rights of Way Operations |
Operational Equipment |
| 03/10/24 |
TRAINLINE |
40.29 |
Director of Adult Social Services |
Travel Expenses |
| 22/01/25 |
BRITISH GAS |
40.29 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 30/12/22 |
BRITISH GAS BUSINESS |
40.28 |
Ryde Transport Hub |
Electricity |
| 24/04/23 |
HURSTS |
40.28 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 15/08/25 |
CORONA ENERGY |
40.28 |
Branstone Farm Business Units |
Electricity |
| 20/01/25 |
TRAINLINE |
40.28 |
Programme Management Office |
Public Transport Fares |
| 22/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
40.27 |
Beaulieu House |
Catering Purchases |