| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.75 |
St Thomas Church, Ryde |
Electricity |
| 20/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
32.74 |
Adelaide Resource Centre |
Catering Purchases |
| 11/02/25 |
WWW.CLEANSTORE.CO.UK |
32.74 |
Public Libraries Central |
Consumable Cleaning Materials |
| 12/04/24 |
TRAINLINE |
32.74 |
Reviewing Officer |
Public Transport Fares |
| 29/06/22 |
LANESEND PRIMARY |
32.73 |
Special Discretionary Grants |
Payments to Academies |
| 05/02/25 |
AMAZON TK8OV7CD4 |
32.73 |
The Lionheart School |
General Educational Materials |
| 16/08/23 |
LAKE CLEANING & CATERING SUPPLIES |
32.73 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 02/11/25 |
AMZNMKTPLACE RT3K257G5 |
32.73 |
The Heights |
Maintenance of Operational Equipment |
| 14/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
32.73 |
Adelaide Resource Centre |
Catering Purchases |
| 14/04/22 |
REDACTED PERSONAL DATA |
32.72 |
Cowes Library |
Water and Sewerage |
| 21/01/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
32.72 |
Medina Leisure Centre |
Stock Purchases |
| 09/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
32.71 |
Adelaide Resource Centre |
Catering Purchases |
| 18/07/22 |
SAINSBURYS.CO.UK |
32.71 |
Island Learning Centre |
General Educational Materials |
| 06/12/23 |
ASKEWS LIBRARY SERVICES LTD |
32.71 |
Public Libraries Central |
Music and Video |
| 01/11/23 |
ASKEWS LIBRARY SERVICES LTD |
32.71 |
Public Libraries Central |
Music and Video |
| 11/10/23 |
ASKEWS LIBRARY SERVICES LTD |
32.71 |
Public Libraries Central |
Music and Video |
| 18/10/23 |
WIGHT FIRE CO LTD |
32.70 |
SEND Independent Advice & Support |
Minor Works |
| 15/09/21 |
CHAPEL NURSERIES |
32.70 |
Saxonbury |
Catering Purchases |
| 27/10/21 |
J P LENNARD LTD |
32.70 |
Medina Leisure Centre |
Operational Equipment |
| 28/09/21 |
ASDA STORES 4786 |
32.70 |
Beaulieu House |
Client Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
32.70 |
Leisure Management |
Sundry Office Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
32.70 |
Trading Standards |
Public Transport Fares |
| 16/03/22 |
BRITISH LIBRARY |
32.70 |
Public Libraries Central |
Purchase of Books |
| 15/09/21 |
ASKEWS LIBRARY SERVICES LTD |
32.69 |
Public Libraries Central |
Music and Video |
| 25/08/21 |
ASKEWS LIBRARY SERVICES LTD |
32.69 |
Public Libraries Central |
Music and Video |
| 24/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
32.69 |
Gouldings Resource Centre |
Catering Purchases |
| 24/09/25 |
TRAINLINE |
32.69 |
Children in Care Team |
Public Transport Fares |
| 27/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
32.68 |
Community Reablement |
Clothing & Laundry |
| 19/12/24 |
TRAINLINE |
32.68 |
Support for Looked After Children CIC |
Transport of Clients |
| 26/04/24 |
CONTEGO SAFETY SOLUTIONS LTD |
32.68 |
Community Reablement |
Clothing & Laundry |