| 22/10/25 |
IDM LTD |
33.66 |
Highways PFI CMT |
Professional Services |
| 17/12/21 |
LIBRARY HQ |
33.65 |
Ryde Library |
Catering Purchases |
| 18/01/23 |
WM MORRISONS STORE |
33.65 |
Plean Dene |
Catering Purchases |
| 30/06/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
33.64 |
Adelaide Resource Centre |
Catering Purchases |
| 18/10/23 |
TESCO STORES |
33.64 |
Saxonbury |
Catering Purchases |
| 05/06/24 |
TRAINLINE |
33.64 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 26/06/24 |
ISLAND HEALTHCARE LTD |
33.63 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/12/23 |
QUAY ARTS CENTRE |
33.63 |
SEND Independent Advice & Support |
Staff Hotel & Accommodation Costs |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
33.63 |
Island Technology Park |
Electricity |
| 25/06/21 |
GAZPROM ENERGY |
33.63 |
Open space lettings |
Gas |
| 24/10/22 |
REDFUNNEL.CO.UK |
33.62 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
33.62 |
Economic Development Projects |
Electricity |
| 03/06/25 |
CLEANSTORE |
33.62 |
Public Libraries Central |
Consumable Cleaning Materials |
| 24/02/23 |
AMAZON.CO.UK 1L2CR8LP4 |
33.61 |
Adelaide Resource Centre |
Stationery |
| 19/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
33.61 |
Adelaide Resource Centre |
Catering Purchases |
| 13/08/25 |
WWW.AMAZON. RM2NV5J74 |
33.61 |
Coroner |
Stationery |
| 08/12/25 |
SAINSBURYS.CO.UK |
33.61 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 03/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 23/12/25 |
OT GROUP LTD |
33.60 |
Medina Leisure Centre |
Stationery |
| 19/01/22 |
WIGHT RECLAMATION LTD |
33.60 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 23/01/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 08/01/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 22/01/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 21/01/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 15/01/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
33.60 |
Howard House |
Gas |
| 02/07/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Community Equipment Service - Childrens |
Travel Expenses |
| 02/07/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 04/07/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Community Equipment Service - Childrens |
Transport of Clients |
| 04/08/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Reviewing Officer |
Travel Expenses |