| 07/01/25 |
TRAVELODGE |
32.28 |
Support for Looked After Children CSPS1 |
Support Children |
| 06/08/21 |
GAZPROM ENERGY |
32.27 |
Archives |
Gas |
| 08/09/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
32.26 |
Adelaide Resource Centre |
Catering Purchases |
| 26/04/24 |
CREME D'OR LTD |
32.26 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/04/24 |
CREME D'OR LTD |
32.26 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/05/22 |
W HURST & SON (IW) LTD |
32.26 |
Rights of Way Operations |
Operational Equipment |
| 05/12/25 |
WIGHTFIBRE LIMITED |
32.26 |
The Lionheart School |
Fixed Telephones |
| 22/11/23 |
REDFUNNEL.CO.UK |
32.26 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 02/10/24 |
ISLAND LITTLE HERONS |
32.25 |
Support for Looked After Children CSPS1 |
Client Expenses |
| 22/01/26 |
AMAZON.CO.UK R278775I5 |
32.25 |
Medina Leisure Centre |
Operational Equipment |
| 25/10/23 |
ASDA STORES 4786 |
32.25 |
Westminster House |
Catering Purchases |
| 02/12/22 |
ASDA STORES 4786 |
32.25 |
Westminster House |
Catering Purchases |
| 22/11/24 |
HOTEL AT BOOKING.COM |
32.25 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 21/04/21 |
MIKE GARWOOD LTD |
32.25 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 16/06/21 |
BOOKER CASH & CARRY LTD |
32.24 |
Plean Dene |
Catering Purchases |
| 30/11/23 |
MR GARY PEACE CC |
32.23 |
Democratic Representation & Management |
Members On Island Travel |
| 15/02/24 |
POWERTOOL WORLD |
32.23 |
Corporate Stores |
Operational Equipment |
| 07/10/22 |
UH SUSSEX NHS FT |
32.23 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 07/10/22 |
UH SUSSEX NHS FT |
32.23 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 19/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.23 |
St Thomas Church, Ryde |
Electricity |
| 22/09/25 |
TTS |
32.23 |
Learning & Development Resource Ctr |
General Educational Materials |
| 08/01/25 |
BRIGHTON GENERAL HOSPITAL |
32.23 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 20/09/24 |
UNIVERSITY HOSPITALS SUSSEX NHS |
32.23 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 12/08/22 |
UH SUSSEX NHS FT |
32.23 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 31/01/24 |
MS KAREN LUCIONI CC |
32.22 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MRS LORA PEACEY-WILCOX CC |
32.22 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR IAN STEPHENS CC |
32.22 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR PAUL FULLER JP CC |
32.22 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR JOE ROBERTSON CC |
32.22 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR WARREN DREW CC |
32.22 |
Democratic Representation & Management |
Members On Island Travel |