| 16/05/25 |
ASKEWS LIBRARY SERVICES LTD |
31.60 |
Public Libraries Central |
Purchase of Books |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
31.60 |
St Thomas Church, Ryde |
Electricity |
| 18/02/26 |
BETA PAK LTD |
31.59 |
Plean Dene |
Operational Equipment |
| 05/12/23 |
TESCO STORES 5567 |
31.59 |
Westminster House |
Catering Purchases |
| 04/05/22 |
CORONA ENERGY |
31.59 |
Grafton Street Sandown (ex Sandown Yth) |
Electricity |
| 14/06/23 |
MOUNTJOY LTD |
31.59 |
Cowes Library |
Property Services - Day to day Maintena… |
| 16/06/23 |
MOUNTJOY LTD |
31.59 |
Cowes Library |
Property Services - Day to day Maintena… |
| 05/01/24 |
BUSINESS STREAM LTD |
31.59 |
Parking Management |
Water and Sewerage |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
31.58 |
Elmdon (The Laurels) |
Gas |
| 31/03/22 |
REDACTED PERSONAL DATA |
31.58 |
Leaving Care Team |
Sundry Office Expenses |
| 25/04/25 |
B & Q 1163 |
31.58 |
The Lionheart School |
Unallocated PCard Expenses |
| 31/01/22 |
AMZNMKTPLACE |
31.58 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 05/02/26 |
RS TYRES |
31.58 |
Community Reablement |
Vehicle Maintenance Costs |
| 27/01/23 |
VECTAWARM(IOW) LTD |
31.58 |
Newport Harbour Account |
General Materials |
| 17/10/24 |
AMZNMKTPLACE T394A3AB4 |
31.58 |
Plean Dene |
Operational Equipment |
| 11/02/25 |
AMAZON RT1Q51FA4 |
31.58 |
Pupil Premium Managed Centrally |
Training |
| 15/09/21 |
DSI BILLING SERVICES LTD |
31.57 |
Electoral Registration Office |
Printing Costs |
| 26/07/23 |
BUSINESS STREAM LTD |
31.57 |
Parklands |
Water and Sewerage |
| 21/05/21 |
HALFORDS ON LINE |
31.57 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 31/07/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
31.57 |
Adelaide Resource Centre |
Catering Purchases |
| 01/12/25 |
SAINSBURYS.CO.UK |
31.56 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 19/07/23 |
BUSINESS STREAM LTD |
31.56 |
Beach Safety |
Water and Sewerage |
| 08/03/24 |
ARCO LTD |
31.56 |
Ferry Operation |
Clothing & Laundry |
| 19/02/25 |
ARCO LTD |
31.56 |
Ferry Operation |
Clothing & Laundry |
| 04/09/24 |
REDACTED PERSONAL DATA |
31.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/01/25 |
ARCO LTD |
31.56 |
Ferry Operation |
Clothing & Laundry |
| 29/05/24 |
REDACTED PERSONAL DATA |
31.56 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/07/24 |
REDACTED PERSONAL DATA |
31.56 |
Home To School Transprt SEN Primary |
Client Expenses |
| 17/03/25 |
SOFTCAT PLC |
31.55 |
Multi-agency Safeguarding Hub |
Computer Purchase & Rental |
| 14/06/23 |
BETA PAK LTD |
31.55 |
Westminster House |
Operational Equipment |