| 27/11/24 |
SOS SUPPLIES |
34.50 |
Crematorium |
General Materials |
| 21/02/25 |
SOS SUPPLIES |
34.50 |
Crematorium |
General Materials |
| 21/02/25 |
SOS SUPPLIES |
34.50 |
Crematorium |
General Materials |
| 05/03/25 |
TOP MOPS LIMITED |
34.50 |
The Lionheart School |
Cleaning Contracts |
| 26/11/24 |
AMZNMKTPLACE TP4ZN7044 |
34.49 |
Beaulieu House |
Unallocated PCard Expenses |
| 21/01/25 |
FOOD SAFETY DIRECT |
34.49 |
Environment officers |
Operational Equipment |
| 18/12/25 |
HOME BARGAINS |
34.48 |
HM Prison Care |
General Materials |
| 03/04/24 |
TESCO STORES |
34.48 |
Saxonbury |
Catering Purchases |
| 18/02/26 |
ADELAIDE RESOURCE CENTRE |
34.48 |
Adelaide Resource Centre |
Postage |
| 14/04/22 |
CHEEKY CHIMPS CHILDCARE |
34.48 |
Leaving Care Costs |
Support Children |
| 16/05/24 |
TOOLSTATION LTD |
34.48 |
Medina Leisure Centre |
Operational Equipment |
| 07/02/22 |
TOOLSTATION LTD |
34.47 |
Medina Leisure Centre |
Operational Equipment |
| 04/07/25 |
CORONA ENERGY |
34.47 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 14/08/24 |
AMAZON MP1Q36FA5 |
34.47 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 08/11/24 |
AMZNMKTPLACE T158J2CE4 |
34.47 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 06/09/23 |
CONTEGO SAFETY SOLUTIONS LTD |
34.46 |
Medina Leisure Centre |
Clothing & Laundry |
| 06/02/24 |
CORONA ENERGY |
34.46 |
Branstone Farm Business Units |
Electricity |
| 22/11/23 |
CONTEGO SAFETY SOLUTIONS LTD |
34.46 |
Medina Leisure Centre |
Clothing & Laundry |
| 21/05/25 |
BUSINESS STREAM LTD |
34.45 |
Cowes Library |
Water and Sewerage |
| 03/08/22 |
FARNSWORTH |
34.45 |
Prison Library Service |
Publications |
| 05/08/21 |
SAINSBURYS 2105 |
34.45 |
Westminster House |
Catering Purchases |
| 28/02/25 |
REDACTED PERSONAL DATA |
34.45 |
Environmental Health |
Sundry Office Expenses |
| 06/10/21 |
CHARMES CARE |
34.44 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/07/22 |
CORONA ENERGY |
34.44 |
Cemeteries-Northwood |
Electricity |
| 07/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
34.44 |
Adelaide Resource Centre |
Catering Purchases |
| 02/10/24 |
TRAINLINE |
34.44 |
Children in Care Team |
Public Transport Fares |
| 16/03/22 |
CORONA ENERGY |
34.44 |
Victoria Quays |
Electricity |
| 28/02/24 |
ARCO LTD |
34.44 |
Corporate Stores |
Clothing & Laundry |
| 04/02/26 |
RS TYRES |
34.43 |
Beaulieu House |
Vehicle Maintenance Costs |
| 30/06/25 |
MR MARC STUART CC |
34.43 |
Democratic Representation & Management |
Members On Island Travel |