| 31/01/25 |
SOFTCAT PLC |
31.55 |
Multi-agency Safeguarding Hub |
Computer Purchase & Rental |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
31.55 |
St Thomas Church, Ryde |
Electricity |
| 14/06/23 |
BETA PAK LTD |
31.55 |
Westminster House |
Operational Equipment |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
31.54 |
Elmdon (The Laurels) |
Gas |
| 31/10/25 |
ARCO LTD |
31.54 |
County Hall Central Mail Room |
Clothing & Laundry |
| 16/01/26 |
AMAZON TR7L19D45 |
31.54 |
Practice Teaching Childrens Social Care |
General Educational Materials |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
31.54 |
Ferry Operation |
Electricity |
| 10/08/25 |
HONNOR AND JEFFREY |
31.53 |
Saxonbury |
Unallocated PCard Expenses |
| 14/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
31.53 |
Plean Dene |
Catering Purchases |
| 19/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
31.53 |
Beaulieu House |
Catering Purchases |
| 03/02/25 |
MOLE COUNTRY STORES |
31.53 |
Tree Felling / Replacement |
General Materials |
| 14/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
31.53 |
Adelaide Resource Centre |
Catering Purchases |
| 10/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
31.53 |
Adelaide Resource Centre |
Catering Purchases |
| 13/10/23 |
AMZNMKTPLACE |
31.52 |
Learning & Development Resource Centre |
Purchase of Books |
| 07/12/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
31.52 |
Adelaide Resource Centre |
Catering Purchases |
| 26/10/22 |
WIGHT RECLAMATION LTD |
31.52 |
Island Learning Centre |
Refuse Collection, Disposal and Recycli… |
| 21/05/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
31.52 |
County Hall,Newport |
Grounds Maintenance |
| 06/03/25 |
AMZNBUSINESS R27BZ1U64 |
31.52 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 06/09/24 |
TRANSPORT BENEVOLENT FUND |
31.52 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 16/08/24 |
TRANSPORT BENEVOLENT FUND |
31.52 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 01/08/24 |
AMAZON 206-1301306-31 |
31.52 |
Westminster House |
Operational Equipment |
| 18/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
31.52 |
Beaulieu House |
Catering Purchases |
| 22/02/22 |
MONKEYOFFICE.CO.UK |
31.51 |
Plean Dene |
Stationery |
| 13/10/23 |
AMZNMKTPLACE |
31.51 |
Island Learning Centre |
General Educational Materials |
| 15/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
31.51 |
Public Clocks |
Electricity |
| 01/04/25 |
TESCO STORES |
31.51 |
Saxonbury |
Catering Purchases |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
31.51 |
Adelaide Resource Centre |
Electricity |
| 31/01/26 |
REDACTED PERSONAL DATA |
31.50 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
31.50 |
Community Outreach |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
31.50 |
Pupil Premium Managed Centrally |
Staff Vehicle Mileage |