| 06/02/24 |
CORONA ENERGY |
32.58 |
Branstone Farm Business Units |
Electricity |
| 17/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.57 |
33 High St, Newport |
Electricity |
| 27/05/25 |
CEWE |
32.57 |
Museums & Collections Management |
Marketing Costs |
| 20/08/25 |
SAINSBURY'S S/MKT |
32.57 |
The Lionheart School |
Schools Examination Fees |
| 22/03/23 |
SOUTHERN WATER AUTHORITY |
32.57 |
Brooklime House Flats 1-12 |
Water and Sewerage |
| 31/08/23 |
REDACTED PERSONAL DATA |
32.56 |
Public Health Analysts |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
32.56 |
Public Health Analysts |
Public Transport Fares |
| 04/07/25 |
CORONA ENERGY |
32.56 |
Branstone Farm Business Units |
Electricity |
| 04/07/25 |
CORONA ENERGY |
32.56 |
Branstone Farm Business Units |
Electricity |
| 03/10/25 |
B&M 107 - ISLE OF WIGHT |
32.56 |
Beaulieu House |
General Materials |
| 22/06/24 |
TRAINLINE |
32.56 |
Children in Care Team |
Public Transport Fares |
| 19/04/23 |
MOUNTJOY LTD |
32.56 |
BCF Community Equipment Store |
Minor Works |
| 19/11/21 |
BETA PAK LTD |
32.55 |
Plean Dene |
Operational Equipment |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.55 |
Crematorium |
Electricity |
| 22/04/22 |
CURA PRODUCTS LIMITED |
32.55 |
BCF Community Equipment Store |
Operational Equipment |
| 11/05/22 |
B & Q 1163 |
32.55 |
Medina Leisure Centre |
Operational Equipment |
| 26/04/24 |
CREME D'OR LTD |
32.54 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/10/22 |
ASKEWS LIBRARY SERVICES LTD |
32.54 |
Public Libraries Central |
Music and Video |
| 08/04/23 |
FACEBK HGS3JN7FJ2 |
32.53 |
Medina Theatre |
Advertising & Publicity |
| 19/11/25 |
ASDA STORES |
32.53 |
HM Prison Care |
Catering Purchases |
| 20/10/21 |
DSI BILLING SERVICES LTD |
32.52 |
Electoral Registration Office |
Printing Costs |
| 14/02/26 |
AMZNMKTPLACE KH69C73Q5 |
32.52 |
Democratic Representation & Management |
Stationery |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
32.52 |
Weston Academy Closure |
Gas |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
32.52 |
St Thomas Church, Ryde |
Electricity |
| 18/08/25 |
TICKETSOURCE |
32.52 |
Reviewing Officer |
Unallocated PCard Expenses |
| 30/10/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
32.51 |
Adelaide Resource Centre |
Catering Purchases |
| 17/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 25/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 22/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 05/09/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |