| 01/10/25 |
TESCO STORES 5567 |
35.45 |
Personal & Community Development Learni… |
General Materials |
| 24/10/23 |
TRAINLINE |
35.45 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 24/10/23 |
TRAINLINE |
35.45 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 31/12/23 |
REDACTED PERSONAL DATA |
35.44 |
Leaving Care Team |
Employee Subsistence Expenses |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
35.44 |
Pier St, Sandown |
Electricity |
| 13/11/24 |
YESSS ELECTRICAL |
35.44 |
Medina Leisure Centre |
Operational Equipment |
| 29/08/22 |
SAINSBURYS SMKT |
35.44 |
Westminster House |
Catering Purchases |
| 08/10/21 |
MARSH LTD |
35.43 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 01/07/21 |
AMZNMKTPLACE |
35.43 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/01/23 |
N-VIRO |
35.43 |
Westridge, Ryde |
Cleaning Contracts |
| 06/12/24 |
NPOWER DIRECT LTD |
35.43 |
St Thomas Church, Ryde |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
35.43 |
Pier St, Sandown |
Electricity |
| 19/09/25 |
VECTIS GROUP SECURITY LTD |
35.42 |
Weston Academy Closure |
Security of Buildings |
| 28/09/21 |
HURSTS |
35.42 |
Environment officers |
Operational Equipment |
| 08/08/25 |
B & Q 1163 |
35.42 |
Saxonbury |
Unallocated PCard Expenses |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
35.42 |
Cemeteries-Ryde |
Electricity |
| 16/11/23 |
AMZNMKTPLACE |
35.42 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 03/08/22 |
AMZNMKTPLACE |
35.42 |
Community Reablement |
Operational Equipment |
| 06/07/22 |
DSI BILLING SERVICES LTD |
35.41 |
Electoral Registration Office |
Printing Costs |
| 06/12/24 |
NPOWER DIRECT LTD |
35.41 |
Island Technology Park |
Electricity |
| 20/02/23 |
THE URBAN REEF |
35.41 |
Director of Regeneration |
Employee Subsistence Expenses |
| 26/07/22 |
AMZNMKTPLACE AMAZON.CO |
35.41 |
Public Lib Central |
Office Equipment |
| 26/08/22 |
C & J GROUND MAINTENANCE |
35.40 |
Crematorium |
Grounds Maintenance |
| 17/06/22 |
CHAPEL NURSERIES |
35.40 |
Plean Dene |
Catering Purchases |
| 20/09/23 |
ARCO LTD |
35.40 |
Environment officers |
Clothing & Laundry |
| 11/10/23 |
PIERRE COCHON LTD |
35.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/04/21 |
BETA PAK LTD |
35.40 |
Gouldings Resource Centre |
Catering Purchases |
| 28/05/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
35.40 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 25/08/21 |
REDACTED PERSONAL DATA |
35.40 |
Home To School Transport Covid Grant |
Client Expenses |
| 06/04/22 |
REDACTED PERSONAL DATA |
35.40 |
Leaving Care Costs |
Transport of Clients |