| 28/06/24 |
SAINSBURYS SMKT |
37.20 |
Saxonbury |
Catering Purchases |
| 08/08/25 |
LIBRARY HQ |
37.20 |
Cowes Library |
Publications |
| 23/04/21 |
B & Q 1163 |
37.20 |
Medina Leisure Centre |
Operational Equipment |
| 15/11/23 |
OT GROUP LTD |
37.19 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 24/04/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
37.19 |
Adelaide Resource Centre |
Catering Purchases |
| 24/09/25 |
TOTALENERGIES GAS & POWER LTD |
37.18 |
The Brading Centre |
Gas |
| 24/09/25 |
TOTALENERGIES GAS & POWER LTD |
37.18 |
The Brading Centre |
Gas |
| 21/02/25 |
NPOWER DIRECT LTD |
37.18 |
St Thomas Church, Ryde |
Electricity |
| 21/02/25 |
NPOWER DIRECT LTD |
37.18 |
Island Technology Park |
Electricity |
| 31/01/24 |
REDACTED PERSONAL DATA |
37.18 |
Tree Felling / Replacement |
Sundry Office Expenses |
| 23/06/23 |
INTERNET PHOTO SERVICE |
37.17 |
Museums & Collections Mgmt |
Marketing Costs |
| 30/06/24 |
ASDA STORES |
37.17 |
Westminster House |
Catering Purchases |
| 13/12/23 |
BUSINESS STREAM LTD |
37.17 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 13/12/23 |
BUSINESS STREAM LTD |
37.17 |
Other Grounds Maintenance |
Water and Sewerage |
| 29/09/21 |
TESCO STORES 5567 |
37.17 |
Saxonbury |
Catering Purchases |
| 18/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
37.17 |
Victoria Quays |
Electricity |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
37.17 |
Pier St, Sandown |
Electricity |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
37.16 |
Ferry Operation |
Electricity |
| 14/11/25 |
WIGHT RECLAMATION LTD |
37.16 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 27/01/23 |
BETA PAK LTD |
37.16 |
ASC County Hall office costs |
Stationery |
| 31/12/23 |
REDACTED PERSONAL DATA |
37.16 |
Public Health Analysts |
Public Transport Fares |
| 31/01/24 |
REDACTED PERSONAL DATA |
37.16 |
Public Health Analysts |
Public Transport Fares |
| 04/07/23 |
AMZNMKTPLACE |
37.16 |
Resilience Around the Family Team |
General Materials |
| 24/09/25 |
TOTALENERGIES GAS & POWER LTD |
37.15 |
The Brading Centre |
Gas |
| 15/12/24 |
AMAZON.CO.UK ME7TG6DH5 |
37.15 |
Learning & Development Resource Centre |
Purchase of Books |
| 16/08/21 |
AMZNMKTPLACE |
37.15 |
Learning & Development Running Costs |
Stationery |
| 29/04/21 |
ONECARE GROUP UK LIMITED |
37.15 |
Hospital Team |
Professional Services |
| 20/06/25 |
REDACTED PERSONAL DATA |
37.15 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 09/10/24 |
IDML |
37.14 |
Ferry Operation |
Clothing & Laundry |
| 19/02/25 |
IDML |
37.14 |
Ferry Operation |
Clothing & Laundry |